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1,871,964 lekë

Materniteti Tirane (3535)"ATELIER 4"

Payment record

Executed01.11.2024
Registered31.10.2024
Invoice38910130502024
InstitutionMaterniteti Tirane (3535) 1013050
Beneficiary"ATELIER 4"
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 1,871,964
Amount1,871,964 lekë
Invoice description1013050,Sp Obs Gjin Mbret Geraldine, Mbikqyrje Punimeve Rikonstruksion Godin Maternitetit dhe Rindertm i Ri 3kate, Kontrate vazhdim nr 675/8 dt 13.11.2020, Shkrese nr 6432 dt 04.10.2024, FT nr 203/2024 dt 04.10.2024