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398,197 Albanian lekë

Materniteti Tirane (3535) → "ATELIER 4"

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice45410130502024
InstitutionMaterniteti Tirane (3535) 1013050
Beneficiary"ATELIER 4"
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 398,197
Amount398,197 Albanian lekë
Invoice description1013050,Sp Obs Gjin Mbret Geraldine, supervizion Punim Rikonstru. Godin Matern. dhe perforc. i god. se obstet, Kont vazh nr 915/29 dt 18.01.24, Shk. nr 769 dt 4.10.24, FT nr 204 dt 4.10.24, shk nr 769/1 dt 11.11.24, ft nr 233 dt 8.11.24