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217,308 lekë

Komuna Qender (0909)M.C.CATERING

Payment record

Executed09.06.2015
Registered09.06.2015
Invoice19924170012015
InstitutionKomuna Qender (0909) 2417001
BeneficiaryM.C.CATERING
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 217,308
Amount217,308 lekë
Invoice descriptionK/Qender Fier 2417001 likujdim fature