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819,558 lekë

Maternitet Nr.2T. (3535) → TERMO MONT

Payment record

Executed22.05.2015
Registered21.05.2015
Invoice16210130882015
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryTERMO MONT
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 819,558
Amount819,558 lekë
Invoice descriptionSUOGJ Kico Gliozheni mirmb.impianistike Up. 9 dt. 05.01.2015 shtese kontr.9/5 dt. 08.01.2015 fat. 18833472 dt. 13.05.2015 sit. 13.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2015 Maternitet Nr.2T. (3535) TEUTA PRINT 177,816