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1,147,651 lekë

Materniteti Tirane (3535)ANADA

Payment record

Executed18.12.2017
Registered23.11.2017
Invoice61010130502017
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryANADA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,147,651
Amount1,147,651 lekë
Invoice description1013050 SUOGJ ''Mreteresha Xheraldine'' mirmb ana ndertimore vazhdim kontr. 81/5 dt. 03.07.2017 fat. 52757603 dt. 20.11.2017