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190,800 lekë

Inspektoriati Qendror (3535) → HELIOS CATERING

Payment record

Executed13.06.2014
Registered13.06.2014
Invoice5510870112014
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryHELIOS CATERING
BranchTirane
Category Shpenzime per pritje e percjellje 190,800
Amount190,800 lekë
Invoice descriptionInsp Qendror ,aktivitet ,urdh prok nr 12 dt 09.05.2014,proc verb dt 12 dt 15.05.2014,fat 74 dt 16.05.2014 seri 11777437

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2015 Inspektoriati Qendror (3535) INFOSOFT OFFICE SHA 12,500