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45,360 Albanian lekë

Sherbimi Kombetar i Rinise (3535) → HELIOS GASTRONOMI

Payment record

Executed10.10.2019
Registered09.10.2019
Invoice7010112432019
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryHELIOS GASTRONOMI
BranchTirane
Category Shpenzime te tjera transporti 45,360
Amount45,360 Albanian lekë
Invoice descriptionSherb.Komb.i Rinise sherbim katering up nr 7 dt 13.04.2019 fat nr 62350846 dt 14.04.2019