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10,000 lekë

Instituti shendetit publik Tirane (3535) → GJERGJI KOMPJUTER

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice32 1013048 2012
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryGJERGJI KOMPJUTER
BranchTirane
Category —
Amount10,000 lekë
Invoice description602 ISHP Riparim kompjuter dhe printeri UP 180 Dt 180 dt 30.11.2011 PV 3/4 dt 13.12.2011 Fat 13.012.11 seri 83010638 UP 9 dt 5.01.12 fat 18.1.12 seri 83010898 pv 3/4 dt 17.01.2012 fat 17.01.2012 seri 83010882

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2012 Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE 9,084,959