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333,600 lekë

Materniteti Tirane (3535) → "DOKSANI-G"

Payment record

Executed01.11.2024
Registered31.10.2024
Invoice40710130502024
InstitutionMaterniteti Tirane (3535) 1013050
Beneficiary"DOKSANI-G"
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 333,600
Amount333,600 lekë
Invoice description1013050,Sp Obs Gjin Mbret Geraldine, Mirembajtje e Anes Ndertimore, UP nr 319/3 dt 29.04.2024, NJF dt 22.05.2024, FT nr 23/2024 dt 18.07.2024, Situacion dt 18.07.2024, AMD nr 319/33 dt 01.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2024 Materniteti Tirane (3535) BANKA KOMBETARE TREGTARE 5,215,749