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294,000 lekë

Maternitet Nr.2T. (3535) → SAZAN GURI

Payment record

Executed21.04.2015
Registered20.04.2015
Invoice10610130882015
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiarySAZAN GURI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 294,000
Amount294,000 lekë
Invoice descriptionSUOGJ Kico Gliozheni Raport vleresimi up nr 8 dt 17.02.2015 fto dt 26.02.2015 kont 27/2 dt 27.02.2015 fat nr 15283067 dt 24.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2015 Maternitet Nr.2T. (3535) KEVIN CONSTRUKSION 1,972,636