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74,220 lekë

Qendra Ditore Kamez (3535) → M.C.CATERING

Payment record

Executed09.12.2013
Registered06.12.2013
Invoice802166002013
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryM.C.CATERING
BranchTirane
Category —
Amount74,220 lekë
Invoice description2166002 QENDRA DITORE POLIVALENTE ushq kont vd 329/9 dt 12.04.2013 fh 1.11.2013 fat 259 dt 30.11.2013 sr 11779259