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144,000 lekë

Sp. Malesi e Madhe (3323) → SAN MARKO 2013

Payment record

Executed24.06.2019
Registered21.06.2019
Invoice6410131012019
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiarySAN MARKO 2013
BranchM.Madhe
Category Shpenzime per mirembajtjen e objekteve ndertimore 144,000
Amount144,000 lekë
Invoice descriptionSpitali M.Madhe (mirmb.objekte ndert. Ur.Prok.dt.10.05.2019.nj.fitusi.16.05.2019.fat.ser.38898812dt.17.06.2019)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2019 Sp. Malesi e Madhe (3323) BANKA KOMBETARE TREGTARE 1,311,717