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1,047,695 lekë

Materniteti Tirane (3535)ANADA

Payment record

Executed11.10.2017
Registered10.10.2017
Invoice50710130502017
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryANADA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,047,695
Amount1,047,695 lekë
Invoice description1013050 SUOGJ ''Mreteresha Xheraldine'' mirmb ana ndertimore up 81 dt.31.05.2017 kontr. 81/5 dt. 03.07.2017 fat. 52757602 dt 09.09.2017