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308,088 lekë

Oficina elektromjekesore Tirane (3535) → ALB GUARDIA

Payment record

Executed04.02.2015
Registered04.02.2015
Invoice1110130572015
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryALB GUARDIA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 308,088
Amount308,088 lekë
Invoice descriptionQKT Bio Mjeksore roje amendim kontr.365/1 dt. 15.12.2014 fat.776 seri 19385217 dt. 17.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.10.2015 Oficina elektromjekesore Tirane (3535) BANKA KOMBETARE TREGTARE 21,500