Home Treasury Transactions

960,288 lekë

Maternitet Nr.2T. (3535)FLONJA

Payment record

Executed23.07.2020
Registered22.07.2020
Invoice28610130882020
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryFLONJA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 960,288
Amount960,288 lekë
Invoice description1013088 SUOGJ ''Koco Gliozheni'' 602-mirmb ndertimore autorizim MB 66/9 dt 10.12.2019 kontr 29/1 dt 13.01.2020 ft 84284512 dt 06.07.2020