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51,071 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535) → F.B.S. COMPANY

Payment record

Executed23.12.2013
Registered20.12.2013
Invoice1410139022013
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryF.B.S. COMPANY
BranchTirane
Category —
Amount51,071 lekë
Invoice description231,NJESIA E ZBATIMIT TE PROJEKTEVE MIN SHENDETESISE,sherb kompj up 8 d 7/11/13,pv emergjence 7/11/13,fat 16 d 11/11/13 s 88083229

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 PIU Rehabilitimit te Sisitemit Shendetesor (3535) ALBTELEKOM SH.A. 9,318