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179,366 lekë

Oficina elektromjekesore Tirane (3535) → ALB GUARDIA

Payment record

Executed15.12.2014
Registered15.12.2014
Invoice12210130572014
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryALB GUARDIA
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 179,366
Amount179,366 lekë
Invoice descriptionQENDRA BIOMJEKESORE TIRANE, roje vazhdim kontr.162 dt. 01.04.2014 fat. 745(183329986) dt. 30.11.2014kontrate kontr. 01.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 Oficina elektromjekesore Tirane (3535) LEONARD MUHAMETI 46,000