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708,048 lekë

Maternitet Nr.2T. (3535) → NELSA

Payment record

Executed21.12.2016
Registered21.12.2016
Invoice56010130882016
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryNELSA
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 708,048
Amount708,048 lekë
Invoice description1013088 SUOGJ ''Koco Gliozheni'' ushqime vazhdim kontr. 23/8 dt. 21.03.2016 fat. 28092813 fh. 33 dt. 30.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2016 Maternitet Nr.2T. (3535) IGMA 1,045,083