Home Treasury Transactions

118,800 lekë

Maternitet Nr.2T. (3535)W. CENTER

Payment record

Executed15.01.2024
Registered11.01.2024
Invoice65410130882023
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryW. CENTER
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,800
Amount118,800 lekë
Invoice description1013088,Sp Obst Koço Gliozheni,lik materiale snitare,kerkese 1289 dt 29.12.2023,procverb emergj dt 29.12.2023,,fat 3176 dt 29.12.2023,flhyr nr 4 dt 29.12.2023