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48,000 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535) → C.A.A.

Payment record

Executed09.05.2017
Registered08.05.2017
Invoice3810131062017
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryC.A.A.
BranchTirane
Category Pjese kembimi, goma dhe bateri 48,000
Amount48,000 lekë
Invoice description1013106 ISHSHQ KANCELARI goma up. 6 dt. 02.05.2017 fat. 47563980 dt. 03.05.2017 fh. 7 dt. 04.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2017 Inspektoriati Shtetëror Shëndetësor Qendror (3535) InfoSoft Office 294,000