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189,712 lekë

Qendra Ditore Kamez (3535)M.C.CATERING

Payment record

Executed15.11.2013
Registered11.11.2013
Invoice7621660022013
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryM.C.CATERING
BranchTirane
Category
Amount189,712 lekë
Invoice descriptionQENDRA DITORE POLIVALENTE KAMEZ USHQIME KONTR VD 329/9 DT 12.04.2013 FAT 556 SR 0898556 FT 15.05.2013