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353,455 lekë

Spitali Universitar i Traumes (3535) → MENI

Payment record

Executed18.01.2017
Registered31.12.2016
Invoice74010171382016
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryMENI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 353,455
Amount353,455 lekë
Invoice description1017138 SUT sherbim miremb.objekti, kont.20/9 dt 11.3.16 vazhdim , ft 93 dt 31.12.16 seri 18939695 akt-rakordim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2017 Spitali Universitar i Traumes (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 852,390