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86,624 lekë

Materniteti Tirane (3535)ALTEC SHPK

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice59310130502025
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryALTEC SHPK
BranchTirane
Category Sherbime te tjera 86,624
Amount86,624 lekë
Invoice description1013050 SUOGJMbretereshaGeraldine -sherbim mirembajtje kondic, uprok nr 441/11 dt 12.6.25, ft of nr 441/13 dt 12.6.25, kont nr 441/19 dt 23.6.25, ft nr 155, sit nr 5 dt 25.11.25, ft nr 166 dt 15.12.25, sit nr 6 dt 15.12.25