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462,000 lekë

Maternitet Nr.2T. (3535) → ALBANIAN BUSINESS PARTNER

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice72910130882014
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryALBANIAN BUSINESS PARTNER
BranchTirane
Category Sherbime te tjera 462,000
Amount462,000 lekë
Invoice descriptionSUOGJ K.GLIOZHENI MIRMB PROG. VAZHDIM KONTR.06.01.2014 fat.17004167 dt. 10.12.2014 sit. 10.12.2014

Others with the same invoice number

the invoice number repeats within an institution
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24.12.2014 Maternitet Nr.2T. (3535) EDNA - FARMA 27,650