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225,708 lekë

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

Payment record

Executed21.10.2013
Registered07.08.2013
Invoice9110251112013
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryM.C.CATERING
BranchSkrapar
Category
Amount225,708 lekë
Invoice descriptionSkrapar;Q.P.SH.P.Polican;Fature 96(09438096)97(09438097)98(09438098)dt.30/06/2013;Kont.nr.329/16;dt.12/04/2013