Home Treasury Transactions

136,800 lekë

Materniteti Tirane (3535)Vojsava Çera

Payment record

Executed06.12.2024
Registered05.12.2024
Invoice48710130502024
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryVojsava Çera
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 136,800
Amount136,800 lekë
Invoice description1013050,Sp Obs Gjin Mbret Geraldine, blerje lule plehra kimike, uprok nr 365/3 dt 23.04.2024, ft of nr 365/4 dt 23.04.24, ft nr 20 dt 4.11.24, fh nr 25, dt 4.11.2024, pv kolaud nr 365/12 dt 4.11.24