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15,379 lekë

Laboratori i barnave (3535) → B360

Payment record

Executed09.11.2015
Registered06.11.2015
Invoice17910130562014
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryB360
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 15,379
Amount15,379 lekë
Invoice description1013056 AKBPM sherbim faqe web up nr 14 dt 31.08..2015 kont 460/3 dt 31.08..2015 fat nr 488 dt 30.09..2015 sr 20826198P.VERBDT 28.09.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2014 Laboratori i barnave (3535) POSTA SHQIPTARE SH.A 4,158