Home Treasury Transactions

1,557,768 lekë

Laboratori i barnave (3535)MONTAL

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice221101305620131
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryMONTAL
BranchTirane
Category
Amount1,557,768 lekë
Invoice description602,QENDRA KOMBETARE KONTROLLIT BARNAVE,bl qelqurina,up 15 d 25/4/13,njf 15/22 d 28/6/13,kontr 15/25 d 10/7/13,fat 5571 d 4/10/13 s 09633844,f 22 d 4/10/13