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25,200 Albanian lekë

Sp. Malesi e Madhe (3323) → CITRUS

Payment record

Executed09.06.2014
Registered09.06.2014
Invoice6110131012014
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryCITRUS
BranchM.Madhe
Category Materiale per funksionimin e pajisjeve te zyres 25,200
Amount25,200 Albanian lekë
Invoice description1013101 Spitali (bl.mat)fature nr.serie 14631837 dt.30.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2014 Sp. Malesi e Madhe (3323) BAJRE BAJRAKTARI 9,000