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8,988 lekë

Laboratori i barnave (3535)SERVIS- AUTO 2000

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice7510130562014
InstitutionLaboratori i barnave (3535) 1013056
BeneficiarySERVIS- AUTO 2000
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 8,988
Amount8,988 lekë
Invoice descriptionAKBPM mirmb mjete transporti shtese kontr. 1183/1 dt.06.03.2015 fat.75(19244873 )dt. 15.04.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2014 Laboratori i barnave (3535) T. P E 78,720