Home Treasury Transactions

7,046 lekë

Sp. Tepelene (1134)MESSER ALBAGASS SH.P.K

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice232/10130862014
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryMESSER ALBAGASS SH.P.K
BranchTepelene
Category Te tjera materiale dhe sherbime speciale 7,046
Amount7,046 lekë
Invoice descriptionft nr 193.39/24.12.2014 spitali teplene oksigjen

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2014 Sp. Tepelene (1134) ARET 54,211