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213,600 Albanian lekë

Laboratori i barnave (3535) → THEOS

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice21810130562014
InstitutionLaboratori i barnave (3535) 1013056
BeneficiaryTHEOS
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 213,600
Amount213,600 Albanian lekë
Invoice descriptionQENDRA KOMB KONTROLLIT BARNAVE punime hidraulike Up.25 dt. 02.12.2014 fto 7365/1 dt. 02.12.2014 kontr.7365/2 dt. 10.12.2014 fat.39(17263939) dt. 18.12.2014