Home Treasury Transactions

95,754 lekë

Komuna Qender (0909)M.C.CATERING

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice7224170012014
InstitutionKomuna Qender (0909) 2417001
BeneficiaryM.C.CATERING
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 95,754
Amount95,754 lekë
Invoice descriptionK/Qender Fier 2417001 ushqime shkurt 2014