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19,500 lekë

Materniteti Tirane (3535)Jonida Ohri

Payment record

Executed16.01.2025
Registered15.01.2025
Invoice67110130502024
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryJonida Ohri
BranchTirane
Category Sherbime te tjera 19,500
Amount19,500 lekë
Invoice description1013050,Sp Obs Gjin Mbret Geraldine, sherbim perkthimi, ub nr 303 dt 9.10.24, pv testim tregu nr 758/2 dt 09.10.24, kont nr 758/3 dt 10.10.24, ft nr 128 dt 27.12.24, pv nr 758/7 dt 27.12.24