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736,260 Albanian lekë

Maternitet Nr.2T. (3535) → FLONJA

Payment record

Executed25.11.2021
Registered23.11.2021
Invoice53610130882021
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryFLONJA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 736,260
Amount736,260 Albanian lekë
Invoice description1013088 SUOGJ''K.Gliozheni'' mirmbajtje objekti kontate nr dt 86 dt 26.01.2021 mk nr 66/8 dt 04.11.2019 fh nr 14/2021 dt 12.11.2021 sit nr 2 dt 12.11.2021