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160,530 lekë

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

Payment record

Executed20.07.2016
Registered19.07.2016
Invoice27510130882016
InstitutionMaternitet Nr.2T. (3535) 1013088
Beneficiary"N E Z A "
BranchTirane
Category Sherbime te tjera 160,530
Amount160,530 lekë
Invoice description1013088 SUOGJ ''Koco Gliozheni'' barna vazhdim kontr. 330/1 dt. 10.05.2016 fat. 112994393 dt. 15.06.2016 fh 65 dt. 15.06.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.07.2016 Maternitet Nr.2T. (3535) "N E Z A " 160,530