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14,112 lekë

Spitali Distrofik (3535) → KEMINET

Payment record

Executed28.04.2014
Registered25.04.2014
Invoice6010130542014
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryKEMINET
BranchTirane
Category Sherbime telefonike 14,112
Amount14,112 lekë
Invoice description600,QKMZHRF TIRANE SHERBIM INT.UP1/18.02.2014 FTO 906/1 DT.18.02.2014 KONT.906/3 DT.27.02.14 FT.123/31.03.14 SERIA 12251173

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2014 Spitali Distrofik (3535) KESH. KOMB. URDHERIT TE MJEKUT 600