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14,760 lekë

Laboratori i barnave (3535)"ABCOM"

Payment record

Executed10.02.2014
Registered10.02.2014
Invoice1510130562014
InstitutionLaboratori i barnave (3535) 1013056
Beneficiary"ABCOM"
BranchTirane
Category Unspecified 14,760
Amount14,760 lekë
Invoice description602,QENDRA KOMB KONTROLLIT BARNAVE,sherbim interneti,kontr vazh 624/2 d 12/3/2013,fat 105248595 d 11/1/2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2014 Laboratori i barnave (3535) BANKA E TIRANES 52,824