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102,960 lekë

Aparati Ministrise se Shendetesise (3535) → SKEDA

Payment record

Executed28.08.2014
Registered27.08.2014
Invoice32110130012014
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiarySKEDA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 102,960
Amount102,960 lekë
Invoice descriptionMIN E SHENDETSISE MAT PASTRIMI UP 12/18 DT 01.07.2014 FTESE OFERTE 84/1 DT 01.07.14 FAT 15 DT 18.07.14 SR 15484613 FH 12 DT 18.07.14 PV 18.07.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2014 Aparati Ministrise se Shendetesise (3535) BANKA CREDINS 494,674