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1,875,208 lekë

Materniteti Tirane (3535)Illyrian Guard

Payment record

Executed22.10.2025
Registered21.10.2025
Invoice45710130502025
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,875,208
Amount1,875,208 lekë
Invoice description1013050 SUOGJMbretereshaGeraldine -Shp sigurimi,Kont ne vazhd nr 1004/1 dt 30.12.2024,FAT nr 3013/2025 dt 30.09.2025,PV nr 123/8 dt 06.10.2025