Home Treasury Transactions

1,500,000 lekë

Materniteti Tirane (3535)E N V A L

Payment record

Executed21.10.2014
Registered20.10.2014
Invoice41210130502014
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.GERALDINA MIRMB OBJEKTI KONTR 44/4 DT. 06.06.2014 NE VAZHDIM FAT.07(837113391) DT. 30.09.2014 SIT 3 DT. 30.09.2014 PV KOLAUDIMI 30.09.2014