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15,379 lekë

Laboratori i barnave (3535) → B360

Payment record

Executed31.12.2015
Registered31.12.2015
Invoice23410130562015
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryB360
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 15,379
Amount15,379 lekë
Invoice descriptionAKBPM mirmb faqe WEBI up. 14 dt. 31.05.2015 kontr.4604/3 dt. 31.08.2015 fat.510(20826260) dt. 28.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 Laboratori i barnave (3535) POSTA SHQIPTARE SH.A 3,078