| Executed | 13.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 4110130562014 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | B360 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 17,844 |
| Amount | 17,844 lekë |
| Invoice description | 1013056 AKBPM sherbim faqe web up nr 3 dt 16.01.2015 kont shtese 209/1 dt 16.01.2015 fat nr 233 dt 20.02.2015 sr 14508233 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.04.2014 | Laboratori i barnave (3535) | RAIFFEISEN BANK SH.A | 5,930 |