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67,770 lekë

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

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice16721150192012
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryM.C.CATERING
BranchGjirokaster
Category —
Amount67,770 lekë
Invoice description( SHTEPI E TE MOSHUARVE 2115019 ) USHQIME 10/2012, FH NR 53 DT 31/08/2012 FAT 899 DT 31/8/2012 SER 03784899 LK PJESOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2012 Shtepia e te moshuarve Gjirokaster (1111) CEZ SHPERNDARJE 82,488