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216,000 lekë

Maternitet Nr.2T. (3535) → ST2

Payment record

Executed17.10.2014
Registered17.10.2014
Invoice52110130882014
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryST2
BranchTirane
Category Sherbime te tjera 216,000
Amount216,000 lekë
Invoice descriptionSUOGJ K.GLIOZHENI kontroll teknik pv emergjence dt. 18.09.2014 fat. 10783418 dt. 18.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2014 Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE 1,241,900