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420,240 lekë

Maternitet Nr.2T. (3535)FLONJA

Payment record

Executed18.10.2017
Registered17.10.2017
Invoice49510130882017
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryFLONJA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 420,240
Amount420,240 lekë
Invoice description1013088 Marteniteti ''Koco Gliozheni" MIRMB NDERTIMORE VAZHDIM KONTR. 40/9 DT. 03.05.2017 FAT. 19227872 DT 14.09.2017