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595,396 lekë

Maternitet Nr.2T. (3535)Alpest

Payment record

Executed23.01.2026
Registered22.01.2026
Invoice74110130882025
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryAlpest
BranchTirane
Category Sherbime te tjera 595,396
Amount595,396 lekë
Invoice description1013088 SUOGJ Koco Gliozheni sherbim dezinfektimi up nr 190/7 dt 20.02.2025 njof fit dt 27.02.2025 kont nr 190/14 dt 27.02.2025 ft nr 94 dt 25.12.2025 sit nr 1 dt 25.12.2025