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120 lekë

Klinika Qeveritare (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed21.05.2012
Registered18.05.2012
Invoice4510130522012
InstitutionKlinika Qeveritare (3535) 1013052
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount120 lekë
Invoice description602 QENDRA SHERBIMIT MJEKSOR uje prill 2012 kontr 159510-1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2012 Klinika Qeveritare (3535) URDHERI INFERMIERIT TE SHQIPERISE 1,300