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19,360 lekë

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

Payment record

Executed03.08.2012
Registered27.07.2012
Invoice2210139022012
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount19,360 lekë
Invoice description231 Njesia Zbatimit projekteve shendetesise ,TEL,KONTR 164781 D 6/6/08,FAT 706492111 D 5/7/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2012 PIU Rehabilitimit te Sisitemit Shendetesor (3535) ENERGIA & SERVIZI ITALIA CONSORZIO STABI 8,760,920