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1,167,600 lekë

Materniteti Tirane (3535)ERALD

Payment record

Executed14.01.2026
Registered13.01.2026
Invoice62610130502025
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryERALD
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 1,167,600
Amount1,167,600 lekë
Invoice description1013050 SUOGJMbretereshaGeraldine - 231 mobilje dhe pajisje zyre,autorizim obp nr 757/23 dt 27.09.2024,mk ne vazhd nr 757/22 dt 27.09.2024,fat nr 227 dt 31.12.2025,fh nr 13 dt 31.12.2025,pvmd dt 31.12.2025