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17,844 lekë

Laboratori i barnave (3535) → B360

Payment record

Executed16.10.2014
Registered15.10.2014
Invoice16410130562014
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryB360
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 17,844
Amount17,844 lekë
Invoice descriptionQENDRA KOMB KONTROLLIT BARNAVE, MIRMB FAQE INTERNETI uP. 16 DT. 29.07.2014 FTO 4843/1 DT. 9.07.2014 KONTR.4843/4 DT. 29.08.2014 FAT.150 DT. 24.09.2014 SERI 14508150

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