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3,120 lekë

Sp. Mallakaster (0924) → IONIAN REFINING AND TRADING COMPANY - IRTC

Payment record

Executed12.12.2016
Registered09.12.2016
Invoice33110130772016
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryIONIAN REFINING AND TRADING COMPANY - IRTC
BranchMallakaster
Category Ilaçe dhe materiale mjeksore 3,120
Amount3,120 lekë
Invoice descriptionPAGESE PERIONIAN REFINING AND TRADING COMPANY - IRTC.U.P NR.21 DATE 17.10.2016 FAT NR.01,02 DATE 03.11.2016 SERIA 42631952 HYRJE NR.32 DATE 03.11.2016 NGA SPITALI MALLAKASTER

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the invoice number repeats within an institution
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29.08.2016 Sp. Mallakaster (0924) T R I M E D 19,890