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138,666 lekë

Instituti shendetit publik Tirane (3535)ANDI KONSTRUKSION

Payment record

Executed13.12.2012
Registered16.11.2012
Invoice50210130482012
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryANDI KONSTRUKSION
BranchTirane
Category
Amount138,666 lekë
Invoice descriptionISHP LYERJE SALLE ISHP U 145 DT 17.10.2012 PV 3 D T26.10.2012 PV 7.11.2012 SIT 07.11.2012 FAT 38 DT 12.11.2012 SR 6982572