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55,744 lekë

Materniteti Tirane (3535)ALTEC SHPK

Payment record

Executed24.02.2026
Registered19.02.2026
Invoice1810130502026
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryALTEC SHPK
BranchTirane
Category Sherbime te tjera 55,744
Amount55,744 lekë
Invoice description1013050 SUOGJ Mbreteresha Geraldine - sherb miremb. kondicion. up 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 5 dt 27.01.26, sit nr 7 dt 27.01.26, pv kol nr 108 dt 28.01.26