Home Treasury Transactions

306,936 lekë

Qendra Shtepia e Perbashket (3535)ALAR FOOD & SERVICE

Payment record

Executed14.02.2018
Registered13.02.2018
Invoice1321011622018
InstitutionQendra Shtepia e Perbashket (3535) 2101162
BeneficiaryALAR FOOD & SERVICE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 306,936
Amount306,936 lekë
Invoice description2101162 Qend. Soc Shtepia e Perbashket 2018 Lik ushqime up 1 dt 03.01.2018 20% shtese kontr 03.01.2018 fat 57358506 nr 506 fh 01.01.2018-31.01.2018