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269,417 lekë

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

Payment record

Executed07.05.2014
Registered06.05.2014
Invoice9410251112014
InstitutionQendra Polivalente per Sherbime te Perkujdesit Shendetesor (0232) 1025111
BeneficiaryM.C.CATERING
BranchSkrapar
Category Furnizime dhe sherbime me ushqim per mencat 269,417
Amount269,417 lekë
Invoice description1025111 FATURE 560-561/13784560-13784561 dt 31.03.2014 kontr 55/1 dt 03.03.2014 QENDRA POLIVALENTE POLICAN