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9,318 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535) → ALBTELEKOM SH.A.

Payment record

Executed24.10.2013
Registered11.10.2013
Invoice1410139022013
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount9,318 lekë
Invoice description1013902 231,NJESIA E ZBATIMIT TE PROJEKTEVE MIN SHENDETESISE,tel,kontr 164781 d 6/6/08,fat 716340427 d 30/9/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 PIU Rehabilitimit te Sisitemit Shendetesor (3535) F.B.S. COMPANY 51,071