Home› Treasury Transactions

207,486 lekë

Qendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) → M.C.CATERING

Payment record

Executed19.08.2013
Registered04.07.2013
Invoice7610251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryM.C.CATERING
BranchSkrapar
Category —
Amount207,486 lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Fature 590(08985590)591(08985591)dt.31/05/2013;Kont.nr.329/16;dt.12/04/2013