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22,951 lekë

Laboratori i barnave (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice20910130562014
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 22,951
Amount22,951 lekë
Invoice descriptionQENDRA KOMB KONTROLLIT BARNAVE taksa vjetore fat.118654119&118654091 dt. 11.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2015 Laboratori i barnave (3535) B360 15,379