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25,260 lekë

Sp. Tepelene (1134) → START CO

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice235/10130862014
InstitutionSp. Tepelene (1134) 1013086
BeneficiarySTART CO
BranchTepelene
Category Furnizime dhe sherbime me ushqim per mencat 25,260
Amount25,260 lekë
Invoice descriptionUSHQIME FT DT 24.12.2014 SPITALI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Sp. Tepelene (1134) MESSER ALBAGASS SH.P.K 10,533