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30,000 lekë

Instituti shendetit publik Tirane (3535)KRIJON

Payment record

Executed13.03.2012
Registered24.02.2012
Invoice31 1013048 2012
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiaryKRIJON
BranchTirane
Category
Amount30,000 lekë
Invoice description602 ISHP Zhvendosje instalim sistem monitorimi, UP 6 dt 03.01.2012 PV 3/4 dt 06.01.2012 Fat 12004 dt 06.01.2012 seri 89147750

Others with the same invoice number

the invoice number repeats within an institution
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13.03.2012 Instituti shendetit publik Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK 43,206