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29,520 lekë

Laboratori i barnave (3535) → "ABCOM"

Payment record

Executed12.02.2014
Registered12.02.2014
Invoice2010130562014
InstitutionLaboratori i barnave (3535) 1013056
Beneficiary"ABCOM"
BranchTirane
Category Unspecified 29,520
Amount29,520 lekë
Invoice description602,QENDRA KOMB KONTROLLIT BARNAVE,internret,kontr shtes 424/1 d 27/1/2014,up 424 d 27/1/2014,fat 105249382 d 31/2/2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.02.2015 Laboratori i barnave (3535) ILIR DAIU(L01923003S) 120,000