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15,379 lekë

Laboratori i barnave (3535)B360

Payment record

Executed16.11.2015
Registered16.11.2015
Invoice18110130562014
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryB360
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 15,379
Amount15,379 lekë
Invoice description1013056 AKBPM MIRMB FAQE NE WB KONTR.460/3 DT. 31.05.2015 FAT.466(20826216) DT. 09.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2014 Laboratori i barnave (3535) B360 17,844