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58,845 lekë

Qendra Ditore Kamez (3535)M.C.CATERING

Payment record

Executed17.10.2013
Registered13.08.2013
Invoice6021660022013
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryM.C.CATERING
BranchTirane
Category
Amount58,845 lekë
Invoice descriptionQENDRA DITORE POLIVALENTE KAMEZ BL USHQIME QERSHOR KONT VD 329/9 FT 30.06.2013 NR 37 SR 09438037