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6,622,122 lekë

Maternitet Nr.2T. (3535)UNIVERS SERVIS

Payment record

Executed21.11.2025
Registered20.11.2025
Invoice60510130882025
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryUNIVERS SERVIS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 6,622,122
Amount6,622,122 lekë
Invoice description1013088 SUOGJ Koco Gliozheni sherbim lavanterise, kont vazhdim nr 1161/1dt 31.12.2024, fat nr 308 dt 07.11.2025, sit dt 07.11.2025