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29,520 lekë

Laboratori i barnave (3535)ABCOM

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice18910130562013
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryABCOM
BranchTirane
Category
Amount29,520 lekë
Invoice description602,QENDRA KOMBETARE KONTROLLIT BARNAVE,sherb internet,kontr vazh 624/2 d 12/3/13,fat 10524227 d 31/10/13