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6,468 lekë

Laboratori i barnave (3535) → INTERWEB.AL

Payment record

Executed11.10.2018
Registered10.10.2018
Invoice17310130562018
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryINTERWEB.AL
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 6,468
Amount6,468 lekë
Invoice description1013056 AKBPM mirmb.faqe zyrtare aut.2061 dt.02.03.18 kont.2061/1 dt 02.03.18 ft.69327610 DT 30.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2018 Laboratori i barnave (3535) RAIFFEISEN BANK SH.A 2,112,182