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1,045,083 lekë

Maternitet Nr.2T. (3535) → IGMA

Payment record

Executed22.12.2016
Registered22.12.2016
Invoice56010130882016
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryIGMA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,045,083
Amount1,045,083 lekë
Invoice description1013088 SUOGJ ''Koco Gliozheni' lende djeges vazhdim kontrate 45/7 dt. 10.10.2016 fat.31799457 dt. 20.12.2016 fh. 4 dt. 20.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2016 Maternitet Nr.2T. (3535) NELSA 708,048