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1,530,470 lekë

Materniteti Tirane (3535) → E N V A L

Payment record

Executed12.11.2015
Registered11.11.2015
Invoice52510130502015
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryE N V A L
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,530,470
Amount1,530,470 lekë
Invoice description1013050 SUOGJ M.Geraldine MIRMB NDERTIMORE VAZHDIM KONTRATE 58/6 DT. 25.05.2015 FAT.8(07942003) DT. 06.11.2015 SIT.DT. 06.11.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2015 Materniteti Tirane (3535) O.ES. DISTRIMED 15,840