Home› Treasury Transactions

39,600 lekë

Laboratori i barnave (3535) → ADANET

Payment record

Executed17.12.2012
Registered23.11.2012
Invoice17710130562012
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryADANET
BranchTirane
Category —
Amount39,600 lekë
Invoice description602 QENDRA KOMBETARE KONTROLLIT,INTERNET,UP 11 D 28/2/12,FAT 569 D 31/10/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2012 Laboratori i barnave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 43,840
22.10.2012 Njesia e transportit mjeksesor me helikoptere (3535) TEKNOEDIL 475,008