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780,040 lekë

Maternitet Nr.2T. (3535)DELTAREX

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice65310130882022
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryDELTAREX
BranchTirane
Category Sherbime te tjera 780,040
Amount780,040 lekë
Invoice description1013088 SUOGJ K Gliozheni ,lik realiz sinjalistike horizontale,urdh prok nr 1427/2 dt 19.12.2022,ftese oferte 1427/4 dt 20.12.2022,njof fit 1427/8 dt 27.12.2022,situac 27.12.2022,fat 38/2022 dt 27.12.2022,akt kolaud 27.12.2022