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119,520 lekë

Materniteti Tirane (3535)SUPPORT - 07 SH.P.K

Payment record

Executed23.01.2026
Registered22.01.2026
Invoice6581110130502025
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiarySUPPORT - 07 SH.P.K
BranchTirane
Category Sherbime te tjera 119,520
Amount119,520 lekë
Invoice description1013050 SUOGJMbretereshaGeraldine - 602 sherbim mirembajtje sinjalistika, kerkese nr 1051 dt 24.12.2025, urdher nr 61 dt 24.12.2025, ft 51/2025 dt 31.12.2025, situacion dt 31.12.2025, pv md dt 31.12.2025