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1,619,085 lekë

Laboratori i barnave (3535) → Adel CO

Payment record

Executed09.10.2014
Registered08.10.2014
Invoice16610130562014
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryAdel CO
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 1,619,085
Amount1,619,085 lekë
Invoice descriptionQENDRA KOMB KONTROLLIT BARNAVE, pull kontrolli kontr.3/22 dt.20.06.2014 fat.251 dt.05.08.2014 fh.16 dt.05.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.10.2015 Laboratori i barnave (3535) INFOSOFT SYSTEM 388,000