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207,000 lekë

ASHR Tirane (3535) → MEDIA - PRINT

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice5910130022013
InstitutionASHR Tirane (3535) 1013002
BeneficiaryMEDIA - PRINT
BranchTirane
Category —
Amount207,000 lekë
Invoice description602,ASHR,BL MAT,UP 84 D 6/11/12,PV 26/11/12,FAT 412 D 3/12/12 S 05235602

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2013 ASHR Tirane (3535) ALK FARMA 441,776