Home Treasury Transactions

60,000 lekë

Maternitet Nr.2T. (3535)DATECH

Payment record

Executed27.12.2022
Registered20.12.2022
Invoice61910130882022
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryDATECH
BranchTirane
Category Sherbime te tjera 60,000
Amount60,000 lekë
Invoice description1013088 SUOGJ K Gliozheni lik miremb programi financ kontr 87/1 dt 4.2.2022,situac nr 2 dt 14.12.2022,fat 37/2022 dt 14.12.2022