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56,411 lekë

Materniteti Tirane (3535)ALTEC SHPK

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice12010130502026
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryALTEC SHPK
BranchTirane
Category Sherbime te tjera 56,411
Amount56,411 lekë
Invoice description1013050 SUOGJ Mbreteresha Geraldine - sherbim mirembajtje kondicionere, uprok nr 441/11 dt 12.06.25, ft of nr 441/13 dt 12.06.25, kont. nr 441/19 dt 23.06.25, ft nr 21 dt 31.03.26, sit pun nr 9 dt 31.03.26, pv kol nr 108/2 dt 31.03.26