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1,665,300 lekë

Maternitet Nr.2T. (3535) → TERMO MONT

Payment record

Executed13.11.2015
Registered12.11.2015
Invoice41210130882015
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryTERMO MONT
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,665,300
Amount1,665,300 lekë
Invoice descriptionSUOGJ Kico Gliozheni mirmb impianistike kontr. ne vazhdim 52/8 dt. 12.06.2015 fat.18833492 dt. 30.10.2015 sit. 20.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2015 Maternitet Nr.2T. (3535) VITAL Z & D 456,840