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128,064 lekë

Instituti shendetit publik Tirane (3535) → SKY NET LOGISTIC

Payment record

Executed19.04.2012
Registered12.04.2012
Invoice59 1013048 2012
InstitutionInstituti shendetit publik Tirane (3535) 1013048
BeneficiarySKY NET LOGISTIC
BranchTirane
Category —
Amount128,064 lekë
Invoice description602 ISHP Transport materiale biologjike UB 52 dt 02.03.2012 fat 122 dt 06.02.2012 seri 00324838

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Instituti shendetit publik Tirane (3535) THEREPELI SEKURITY 410,886