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1,620,130 lekë

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

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice73210130882019
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryD O R G E N
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 1,620,130
Amount1,620,130 lekë
Invoice description1013088 SOGJ Koco Glozhen 602- TERMET mirmb ndertimore up 1847 dt 23.12.019 kontr 1866 dt 24.12.2019 ft 72264373 DT 30.12.2019 SIT 30.12.2019 AKT KOLAUDIMI 30.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.01.2020 Maternitet Nr.2T. (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340