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3,078 lekë

Laboratori i barnave (3535)POSTA SHQIPTARE SH.A

Payment record

Executed19.03.2014
Registered18.03.2014
Invoice3310130562014
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 3,078
Amount3,078 lekë
Invoice description602,QENDRA KOMB KONTROLLIT BARNAVE,posta,fat 1405 d 26/2/14 s 08743331

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2015 Laboratori i barnave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 27,120