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53,817 lekë

Materniteti Tirane (3535)ALPEN PULITO

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice55710130502025
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryALPEN PULITO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 53,817
Amount53,817 lekë
Invoice description1013050 SUOGJMbretereshaGeraldine - 602 evadim i mbetjeve urbane, shkrese OBP nr 561/7 dt 04.03.25, mk nr 561/6 dt 03.03.25, kont. nr 210/7 dt 07.03.25, ft nr 345 dt 03.12.25, pvmd dt 03.12.25