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1,500,000 lekë

Materniteti Tirane (3535)E N V A L

Payment record

Executed14.07.2015
Registered14.07.2015
Invoice26210130502015
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryE N V A L
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,500,000
Amount1,500,000 lekë
Invoice descriptionSUOGJ M.Geraldine mirembajtje e anes ndertimore up nr. 58 dt 23.03.2015 form kontr 58/7 dt 28.05.2015 ft nr. 04 seri 83711399 dt 15.06.2015