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8,270,150 lekë

Maternitet Nr.2T. (3535) → D O R G E N

Payment record

Executed30.12.2019
Registered27.12.2019
Invoice73110130882019
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryD O R G E N
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 8,270,150
Amount8,270,150 lekë
Invoice description1013088 SOGJ Koco Glozhen 602- TERMET mirmb ndertimore up 1847 dt 23.12.019 kontr 1866 dt 24.12.2019 ft 72264371 dt 26.12.2019 sit. pjesor 26.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2019 Maternitet Nr.2T. (3535) IGMA 2,315,520
23.01.2020 Maternitet Nr.2T. (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,862,058