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78,720 lekë

Laboratori i barnave (3535) → T. P E

Payment record

Executed06.06.2014
Registered06.06.2014
Invoice7510130562014
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryT. P E
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 78,720
Amount78,720 lekë
Invoice descriptionQENDRA KOMB KONTROLLIT BARNAVE SHERBIM MAKINE UP 420 DT 27.01.2014 KONTRATE SHRESE 27.01.2014 FAT 26 DT 12.05.2014 SERIN 43104583

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2015 Laboratori i barnave (3535) SERVIS- AUTO 2000 8,988