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55,744 lekë

Materniteti Tirane (3535)ALTEC SHPK

Payment record

Executed22.10.2025
Registered21.10.2025
Invoice44910130502025
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryALTEC SHPK
BranchTirane
Category Sherbime te tjera 55,744
Amount55,744 lekë
Invoice description1013050 SUOGJMbretereshaGeraldine - sherb mire.kondic.,kont ne vazhd nr 441/19 dt 23.06.2025,FAT nr 115/2025 dt 25.09.2025,PV kol nr 441/23 dt 03.10.2025