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129,600 lekë

Materniteti Tirane (3535)IGLI PELLET

Payment record

Executed23.06.2026
Registered09.06.2026
Invoice20110130502026
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryIGLI PELLET
BranchTirane
Category Sherbim per ngrohje 129,600
Amount129,600 lekë
Invoice description1013050 SUOGJ Mbreteresha Geraldine - sherbim ngrohje, mk nr 2254/9 dt 01.09.25, autoriz obp nr 2254/10 dt 03.09.25, kont. nr 264/5 dt 17.03.26, ft nr 29 dt 04.05.26, fh nr 11 dt 04.05.26, pvmd nr 264/10 dt 04.05.26