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147,720 lekë

Materniteti Tirane (3535) → NAIM HYSI

Payment record

Executed21.06.2017
Registered20.06.2017
Invoice22910130502017
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryNAIM HYSI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 147,720
Amount147,720 lekë
Invoice description1013050 SUOGJ ''Mreteresha Xheraldine'' mat marangozi up 23 dt. 17.05.2017 fat. 49765004 dt. 30.05.2017 fh 53 dt 30.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.06.2017 Materniteti Tirane (3535) Marjana Beaj 324,000