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55,212 lekë

Materniteti Tirane (3535)ALTEC SHPK

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice20610130502026
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryALTEC SHPK
BranchTirane
Category Sherbime te tjera 55,212
Amount55,212 lekë
Invoice description1013050 SUOGJ Mbreteresha Geraldine - sherb mirembajtje kondicionere, uprok n 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 44 dt 29.05.26, sit nr 11 dt 29.05.26, pv kol nr 108/4 dt 29.05.26