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117,600 lekë

Materniteti Tirane (3535)SNET

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice52510130502025
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiarySNET
BranchTirane
Category Sherbime te tjera 117,600
Amount117,600 lekë
Invoice description1013050 SUOGJMbretereshaGeraldine - 602 sherbim mirembajtje faqe web, kerk nr 292 dt 10.04.25, pv stud tregu nr 292/2 dt 24.04.25, ft nr 24 dt 22.08.25, sit dt 22.08.25, pv kol nr 292/3 dt 30.10.25 nr ditari det prapa 25794411