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190,741 lekë

Instituti shendetit publik Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.03.2012
Registered05.03.2012
Invoice33 1013048 2012
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount190,741 lekë
Invoice description600 ( 6 ) ISHP Paga projekt SAICM Bordero dt 02.03.2012 List pagese 02.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Instituti shendetit publik Tirane (3535) BNT ELECTRONIC`S 1,000