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294,494 lekë

Materniteti Tirane (3535)SORI-AL

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice3510130502014
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiarySORI-AL
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 294,494
Amount294,494 lekë
Invoice description602,SUOGJ M.GERALDINA,SHERBIM KATERNING,UP 49 D 20/12/13,NJF 49/1 D 20/12/13,KONTR 49/2 D 26/12/13,FAT 4 D 13/1/14 S 09246187,AKT RAK 13/1/14,NJAPP 6/1/14