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131,773 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535) → BNT ELECTRONIC`S

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice1310139022013
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category —
Amount131,773 lekë
Invoice description231,NJESIA E ZBATIMIT TE PROJEKTEVE MIN SHENDETESISE,servis fotokop,up 5 d 3/4/2009,pv 3/4/2009,fat 132 d 3/4/2009 s 42946534,fh 7 d 3/4/2009

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 PIU Rehabilitimit te Sisitemit Shendetesor (3535) CEZ SHPERNDARJE 3,000