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2,315,520 lekë

Maternitet Nr.2T. (3535) → IGMA

Payment record

Executed27.02.2019
Registered26.02.2019
Invoice73110130882019
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryIGMA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,315,520
Amount2,315,520 lekë
Invoice description1013088 SOGJ Koco Glozheni 602- pellet marrv kuader kontr 4/10 dt 07.02.2019 fat 58241838 dt 08.02.2019 fh 25 dt 08.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2019 Maternitet Nr.2T. (3535) D O R G E N 8,270,150
23.01.2020 Maternitet Nr.2T. (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,862,058