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918,840 Albanian lekë

Laboratori i barnave (3535) → KASTRATI SHA

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice21510130562014
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 918,840
Amount918,840 Albanian lekë
Invoice descriptionQENDRA KOMB KONTROLLIT BARNAVE, bl nafte autorizim 4/11 dt.16.05.2014 kontrate 3537/4 dt.23.06.2014 fat.310(18593180) dt.fh.20 dt.15.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Laboratori i barnave (3535) RAIFFEISEN BANK SH.A 9,000