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307,200 lekë

Materniteti Tirane (3535) → SPATHARA

Payment record

Executed08.08.2014
Registered07.08.2014
Invoice27010130502014
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiarySPATHARA
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 307,200
Amount307,200 lekë
Invoice description602,SUOGJ M.GERALDINA ndricuesa Up.26 dt. 25.05.2014 ft.25..05.2014 fat. 12(15022862) dt. 24.06.2014 fh.13 dt. 24.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2014 Materniteti Tirane (3535) FLORFARMA 21,200