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158,726 lekë

Instituti shendetit publik Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice22210130482013
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount158,726 lekë
Invoice descriptionISHP 600 pg projekti 1-31 mars 2013 lista

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK 5,345