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20,944 lekë

Materniteti Tirane (3535)TOWER

Payment record

Executed12.06.2020
Registered11.06.2020
Invoice27810130502020
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryTOWER
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 20,944
Amount20,944 lekë
Invoice description1013050 SUOGJ ''M.Geraldine'' kolaudim punimesh plotesim i infrastruktures spitalore ub 466 dt 10.06.2020 kontr 372/1 dt 06.05.2019 ft 59185080 dt 21.05.2019