Home Treasury Transactions

114,714 lekë

Qendra Ditore Kamez (3535)M.C.CATERING

Payment record

Executed07.05.2014
Registered06.05.2014
Invoice5521660022014
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryM.C.CATERING
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 114,714
Amount114,714 lekë
Invoice description602 qendra pol kamez ushqime shtkontrate 06.01.2014 f 31.3.2014 fh 01.04.2014