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30,240 lekë

Qendra Ditore Moshuarve (0707)START CO

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice4121070172014
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiarySTART CO
BranchDurres
Category Furnizime dhe sherbime me ushqim per mencat 30,240
Amount30,240 lekë
Invoice descriptionBL. BUKE GRURI / QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/TDO 0707/