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114,000 lekë

Sanatoriumi Tirane (3535)SUPER PROJEKT

Payment record

Executed30.08.2019
Registered29.08.2019
Invoice78610130512019
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiarySUPER PROJEKT
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 114,000
Amount114,000 lekë
Invoice description1013051-S.U.S.M."SH.Ndroqi" Tirane projekt rikonstrik salle up 75/5 dt 11.07.2019 ft49514511 dt 11.07.2019