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3,589,262 lekë

Reparti Ushtarak Nr.1030 Berat (0202)HELIOS CATERING

Payment record

Executed06.12.2013
Registered06.12.2013
Invoice6810170132013
InstitutionReparti Ushtarak Nr.1030 Berat (0202) X-1243
BeneficiaryHELIOS CATERING
BranchBerat
Category
Amount3,589,262 lekë
Invoice description1017013 reparti ushtarak 1030 per ''helios catering''