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717,600 lekë

Laboratori i barnave (3535) → Adel CO

Payment record

Executed04.04.2014
Registered04.04.2014
Invoice4310130562014
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryAdel CO
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 717,600
Amount717,600 lekë
Invoice description602,QENDRA KOMB KONTROLLIT BARNAVE,pulla,kontr shtese 455/1 d 28/1/14,up 455 d 28/1/14,fat 42 d 3/2/14 s 12782395,fh 2 d 7/2/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2015 Laboratori i barnave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 189,688