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17,844 lekë

Laboratori i barnave (3535)B360

Payment record

Executed13.03.2015
Registered12.03.2015
Invoice4110130562014
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryB360
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 17,844
Amount17,844 lekë
Invoice description1013056 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

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2014 Laboratori i barnave (3535) RAIFFEISEN BANK SH.A 5,930