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324,000 lekë

Materniteti Tirane (3535) → Marjana Beaj

Payment record

Executed30.06.2017
Registered20.06.2017
Invoice22910130502017
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryMarjana Beaj
BranchTirane
Category Te tjera materiale dhe sherbime speciale 324,000
Amount324,000 lekë
Invoice description1013050 SUOGJ ''Mreteresha Xheraldine'' mat hidraulike up 21 dt. 17.05.2017 fat. 42102843 dt. 23.05.2017 fh 49 dt 23.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2017 Materniteti Tirane (3535) NAIM HYSI 147,720