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719,993 lekë

Maternitet Nr.2T. (3535) → "N E Z A "

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice5910130882014
InstitutionMaternitet Nr.2T. (3535) 1013088
Beneficiary"N E Z A "
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 719,993
Amount719,993 lekë
Invoice description602,SUOGJ K.GLIOZHENI,MIRMB NDERTIMI,UP 6 D 6/1/14,NJAPP 20/1/14,KONTR SHTES 9/1/14,FAT 71101795 D 5/3/14,SIT 5/3/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2014 Maternitet Nr.2T. (3535) FLORFARMA 1,299,000