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780,224 lekë

Maternitet Nr.2T. (3535)"N E Z A "

Payment record

Executed25.01.2017
Registered23.01.2017
Invoice2510130882017
InstitutionMaternitet Nr.2T. (3535) 1013088
Beneficiary"N E Z A "
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 780,224
Amount780,224 lekë
Invoice description1013088 Marteniteti ''Koco Gliozheni" mirmb ndertimore vazhdim kontr. 41/8 dt.27.06.2016 fat. 16059341 dt.28.12.2016