Home Treasury Transactions

98,840 lekë

Maternitet Nr.2T. (3535)Artemida Nako

Payment record

Executed12.01.2024
Registered09.01.2024
Invoice63610130882023
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryArtemida Nako
BranchTirane
Category Blerje dokumentacioni 98,840
Amount98,840 lekë
Invoice descriptionSp Obst Koço Gliozheni,lik shtypshkime,fesata,kerkese 1057 dt 27.10.2023,fat 99 dt 27.12.2023,fl hyr nr 1 dt 27.12.2023