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24,000 lekë

Materniteti Tirane (3535) → ERSI/M

Payment record

Executed23.11.2017
Registered21.11.2017
Invoice60610130502017
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryERSI/M
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 24,000
Amount24,000 lekë
Invoice description1013050 SUOGJ ''Mreteresha Xheraldine'' SUPERVIZOR up 48 DT. 10.10.2017 kontr. 26/2 dt.13.06.2017 fat.39127329 DT 03.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2017 Materniteti Tirane (3535) DOPPLER-AL 7,668,045
23.11.2017 Materniteti Tirane (3535) M.A.K Studio 57,000