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189,720 lekë

Materniteti Tirane (3535)IGLI PELLET

Payment record

Executed16.01.2026
Registered15.01.2026
Invoice64710130502025
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryIGLI PELLET
BranchTirane
Category Sherbim per ngrohje 189,720
Amount189,720 lekë
Invoice description1013050 SUOGJMbretereshaGeraldine - 602 sherbim ngrohje, autoriz OBP nr 2254/10 dt 3.9.25, kont. nr 841/5 dt 17.10.25 vazhd, mk nr 2254/9 dt 01.09.25, ft nr 53 dt 31.12.25, pvmd dt 31.12.25