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262,484 lekë

Laboratori i barnave (3535) → "A-2000"

Payment record

Executed09.09.2014
Registered08.09.2014
Invoice13710130562014
InstitutionLaboratori i barnave (3535) 1013056
Beneficiary"A-2000"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 262,484
Amount262,484 lekë
Invoice descriptionQENDRA KOMB KONTROLLIT BARNAVE,roje civile Up. 5 dt. 15.04.2014 ft 5/2 dt.15.04.2014 kontr.5/16 dt. 24.04.2014 fat.511 dt. 12.06.2014 seri 13580866

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2015 Laboratori i barnave (3535) BANKA KOMBETARE TREGTARE 24,500