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2,185,620 lekë

Maternitet Nr.2T. (3535) → NDERTIM - MONTIM "DASHI" SH.P.K

Payment record

Executed20.03.2014
Registered13.03.2014
Invoice6710130882014
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryNDERTIM - MONTIM "DASHI" SH.P.K
BranchTirane
Category Te tjera materiale dhe sherbime speciale 2,185,620
Amount2,185,620 lekë
Invoice description602,SUOGJ K.GLIOZHENI,BL PELLET,KONTR VAZH 8/5/13,FAT 1262501 D 17/12/13,FH 3 D 17/12/13,FAT 1262502 D 23/12/13,FH 4 D 23/12/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2014 Maternitet Nr.2T. (3535) NDERTIM - MONTIM "DASHI" SH.P.K 2,185,620