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208,142 lekë

Shtepia e te moshuarve Gjirokaster (1111) → M.C.CATERING

Payment record

Executed16.10.2012
Registered10.10.2012
Invoice14621150192012
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryM.C.CATERING
BranchGjirokaster
Category —
Amount208,142 lekë
Invoice description( SHTEPI E TE MOSHUARVE 2115019 ) USHQIME FHNR45 DT31/07/2012 FATURA NR824,825 SER 03784824,03784825