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99,000 lekë

Materniteti Tirane (3535)Jonida Ohri

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice49610130502024
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryJonida Ohri
BranchTirane
Category Sherbime te tjera 99,000
Amount99,000 lekë
Invoice description1013050,Sp Obs Gjin Mbret Geraldine, sherbim perkthimi, urdher nr 303 dt 9.10.24, pv tes treg nr 758/2 dt 9.10.24, kont nr 758/3 dt 10.10.24, shtojce nr 1 758/4 dt 13.10.24, shtojca nr 1 758/5 dt 22.10.24, ft nr 95 dt 6.11.24, pv dt 6.11.24