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48,000 lekë

Instituti shendetit publik Tirane (3535) → ECOAQUA S.R.L.

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice28 1013048 2012
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryECOAQUA S.R.L.
BranchTirane
Category —
Amount48,000 lekë
Invoice description602 ISHP Transport mbeturina. dhjetor Janar, UP 2 dt 13.01.2011 PV 3/4 dt 13.01.2011 fat 29 dt 31.12.11 seri 70745330 up 4 dt 03.01.12 fat 33 dt 31.01.12 seri 70745334

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Instituti shendetit publik Tirane (3535) LINDITA RUKA 79,794