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240,000 lekë

Maternitet Nr.2T. (3535)SH PLUS

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice24610130882012
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiarySH PLUS
BranchTirane
Category
Amount240,000 lekë
Invoice description602 SUOGJ KOCO GLOZHENI publikim reklame unicef up 103 dt 3.09.12 pv 15.09.12 ft 1 dt 4.10.12 ser 000001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2012 Maternitet Nr.2T. (3535) BANKA CREDINS 14,000
13.09.2012 Maternitet Nr.2T. (3535) Sektori i tatimeve te tjera 163,200