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62,400 lekë

Maternitet Nr.2T. (3535) → S I L V E R

Payment record

Executed16.12.2014
Registered15.12.2014
Invoice66910130882014
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryS I L V E R
BranchTirane
Category Te tjera materiale dhe sherbime speciale 62,400
Amount62,400 lekë
Invoice descriptionSUOGJ K.GLIOZHENI, GAZ SOBE UP. 45 DT. 28.10.2013 NJFT. 29.10.2013 FAT10943712 DT. 31.12.2013 FH. 5 DT. 31.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2014 Maternitet Nr.2T. (3535) MAJ-ALB 130,800