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1,035,312 lekë

Materniteti Tirane (3535)DAJTI PARK 2007

Payment record

Executed16.01.2026
Registered15.01.2026
Invoice64810130502025
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryDAJTI PARK 2007
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 1,035,312
Amount1,035,312 lekë
Invoice description1013050 SUOGJMbretereshaGeraldine - 602 sher. gatimi dhe shper. ushq., kont nr 566/6 dt 14.07.25 ne va. autorizim nr 32/8 dt 16.07.21, mk nr 32/7 dt 15.07.21, ft nr 1629 dt 31.12.25, ker. pvmd periudh 01-31.12.25, pvmd nr 566/17 dt 31.12.25