Home Treasury Transactions

360,300 lekë

Maternitet Nr.2T. (3535)FLONJA

Payment record

Executed29.12.2017
Registered28.12.2017
Invoice62510130882017
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryFLONJA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 360,300
Amount360,300 lekë
Invoice description1013088 Marteniteti ''Koco Gliozheni",mirembajtje ndertimore, kont ne vazdhim nr 40/9 dt 3.5.17 ft s19227997 dt 20.12.17 situacion dt 20.12.17