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309,960 lekë

Laboratori i barnave (3535)SERVIS- AUTO 2000

Payment record

Executed20.01.2014
Registered31.12.2013
Invoice22810130562013
InstitutionLaboratori i barnave (3535) 1013056
BeneficiarySERVIS- AUTO 2000
BranchTirane
Category Unspecified 309,960
Amount309,960 lekë
Invoice description602,QENDRA KOMBETARE KONTROLLIT BARNAVE,SERVIS,KONTR VAZH 16/12 D 17/6/13,fat 936 d 26/12/13 s 12806784,f 933 d 24/12/13 s 12806781