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8,000,000 lekë

Maternitet Nr.2T. (3535)UNIVERS SERVIS

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice5610130882026
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryUNIVERS SERVIS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 8,000,000
Amount8,000,000 lekë
Invoice description1013088 SUOGJ K Gliozheni 2026 sherbim lavanterise mk nr 339/9 dt 26.09.2024 kont nr 1137/2 dt 31.12.2025 ft nr 28 dt 09.02.2026 sit dt dt 09.02.2026