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194,400 lekë

Materniteti Tirane (3535)IGLI PELLET

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice12710130502026
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryIGLI PELLET
BranchTirane
Category Sherbim per ngrohje 194,400
Amount194,400 lekë
Invoice description1013050 SUOGJ Mbreteresha Geraldine - sherb ngrohje, mk nr 2254/9 dt 01.09.25, autor obp nr 2254/10 dt 3.9.25, kont. nr 264/5 dt 17.03.26, ne vazhdim, ft nr 23 dt 9.4.26, fh nr 8 dt 9.4.26, pvmd dt 9.4.26