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211,104 lekë

Maternitet Nr.2T. (3535) → T.T.A ALBA - LAM

Payment record

Executed29.12.2014
Registered28.12.2014
Invoice73510130882014
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryT.T.A ALBA - LAM
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 211,104
Amount211,104 lekë
Invoice descriptionSUOGJ K.GLIOZHENI evadim mbeturina VAZHDIM KONTR 43/6 dt. 07.07.2014 fat.86081477) dt. 22.12.2014 sit. 22.12.2014 .

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the invoice number repeats within an institution
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30.12.2014 Maternitet Nr.2T. (3535) ADVANCE BUSINESS SOLUTIONS - ABS 30,480