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100,000 lekë

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

Payment record

Executed27.12.2012
Registered17.12.2012
Invoice17221150192012
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryM.C.CATERING
BranchGjirokaster
Category —
Amount100,000 lekë
Invoice description( SHTEPI E TE MOSHUARVE 2115019 ) USHQIME FHNR45 DT31/07/2012 FATURA NR372 DT 30/09/2012, NR SER 05103372, 373

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Shtepia e te moshuarve Gjirokaster (1111) TEA-D 100,000