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30,990 lekë

Qendra Ditore Kamez (3535)M.C.CATERING

Payment record

Executed11.03.2014
Registered10.03.2014
Invoice3221660022014
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryM.C.CATERING
BranchTirane
Category Unspecified 30,990
Amount30,990 lekë
Invoice description602 qendra pol kamez ushqime shtkontrate 06.01.2014 f 28.2.2014