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143,520 lekë

Materniteti Tirane (3535)IGMA

Payment record

Executed21.04.2022
Registered20.04.2022
Invoice10410130502022
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryIGMA
BranchTirane
Category Sherbim per ngrohje 143,520
Amount143,520 lekë
Invoice description1013050 SUOGJ ''M.Geraldine''lik sherb ngrohje,urdh prok nr 960/4 dt 30.12.2021,marev kuader960/13 dt 23.2.2022,kontrate 960/14 dt 23.02.2022,situac nr 312 dt 21.02.2022,fat 2/2022 dt 01.03.2022,