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9,084,959 lekë

Instituti shendetit publik Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.03.2012
Registered02.03.2012
Invoice32 1013048 2012
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount9,084,959 lekë
Invoice description600 ISHP Pagat Shkurt 2012 NR punonjsve Plan 199 Fakt 199

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Instituti shendetit publik Tirane (3535) GJERGJI KOMPJUTER 10,000