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171,360 lekë

Materniteti Tirane (3535)IGLI PELLET

Payment record

Executed17.04.2026
Registered31.03.2026
Invoice9310130502026
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryIGLI PELLET
BranchTirane
Category Sherbim per ngrohje 171,360
Amount171,360 lekë
Invoice description1013050 SUOGJ Mbreteresha Geraldine - sherbim ngrohje, autoriz obp nr 2254/10 dt 03.09.25, mk nr 2254/9 dt 01.09.25, kont vazhd nr 841/5 dt 17.10.25, ft nr 11 dt 06.03.26, pvmd nr 130/2 dt 06.03.26