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23,300 lekë

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

Payment record

Executed29.03.2013
Registered28.03.2013
Invoice310139022013
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category —
Amount23,300 lekë
Invoice description231,NJESIA E ZBATIMIT TE PROJEKTEVE MIN SHENDETESISE,telefon janar shkurt 2013 kont 164781 dt 6.06.08

Others with the same invoice number

the invoice number repeats within an institution
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14.06.2013 PIU Rehabilitimit te Sisitemit Shendetesor (3535) PEGASUS SHPK 3,500,000
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