Home Treasury Transactions

118,938 lekë

Komuna Qender (0909)M.C.CATERING

Payment record

Executed13.05.2015
Registered12.05.2015
Invoice15424170012015
InstitutionKomuna Qender (0909) 2417001
BeneficiaryM.C.CATERING
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 118,938
Amount118,938 lekë
Invoice descriptionK/Qender Fier 2417001 ushqime