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1,103,780 lekë

Materniteti Tirane (3535)FLONJA

Payment record

Executed31.07.2017
Registered28.07.2017
Invoice35710130502017
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryFLONJA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,103,780
Amount1,103,780 lekë
Invoice description1013050 SUOGJ ''Mreteresha Xheraldine'' mirembajtje up.18 dt 20.01.17 app.20.02.17 ft.38 s 19227788 dt 28.02.17 sit,1dt 28.02.2017 ak.01.03.2017 ft.49 s 19227799 dt 10.04.2017 sit.2 mars 2017 ak. sherbimi 31.03.2017