Home Treasury Transactions

869,627 lekë

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

Payment record

Executed09.08.2016
Registered09.08.2016
Invoice31210130882016
InstitutionMaternitet Nr.2T. (3535) 1013088
Beneficiary"N E Z A "
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 869,627
Amount869,627 lekë
Invoice description1013088 SUOGJ ''Koco Gliozheni'' MIRMB NDERTIMORE UP. 41 DT. 18.05.2016 KONTR.41/8 DT. 27.06.2016 FAT.16059334 DT. 01.08.2016