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57,000 lekë

Materniteti Tirane (3535) → M.A.K Studio

Payment record

Executed23.11.2017
Registered21.11.2017
Invoice60610130502017
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryM.A.K Studio
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 57,000
Amount57,000 lekë
Invoice description1013050 SUOGJ ''Mreteresha Xheraldine'' SUPERVIZOR up 26 dt. 30.05.2017 kontr. 26/2 dt.13.06.2017 fat. 430748192 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) ERSI/M 24,000