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177,816 lekë

Maternitet Nr.2T. (3535) → TEUTA PRINT

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice16210130882015
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryTEUTA PRINT
BranchTirane
Category Te tjera materiale dhe sherbime speciale 177,816
Amount177,816 lekë
Invoice descriptionSUOGJ Kico Gliozheni shtypshkrime vazhdim kontr.11/3 dt. 11.03.2015 fat. 19956275 dt. 15.05.2015 fh. 106 dt. 15.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2015 Maternitet Nr.2T. (3535) TERMO MONT 819,558