| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 13010130562014 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 52,685 |
| Amount | 52,685 lekë |
| Invoice description | 600,QENDRA KOMB KONTROLLIT BARNAVE,PAGA gusht 2014,LIST PAGESE 2014,NP 64/60 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.08.2015 | Laboratori i barnave (3535) | INFOSOFT SYSTEM | 388,000 |