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2,946,939 lekë

Materniteti Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice61910130502025
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 2,946,939
Amount2,946,939 lekë
Invoice description1013050 SUOGJMbretereshaGeraldine -energji elektrike,fat nr 14178088 dt 10.11.2025,nr 2512030670828 dt 30.11.2025,kont A 101930