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4,410,764 lekë

Maternitet Nr.2T. (3535)UNIVERS SERVIS

Payment record

Executed16.01.2026
Registered15.01.2026
Invoice72610130882025
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryUNIVERS SERVIS
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 4,410,764
Amount4,410,764 lekë
Invoice description1013088 SUOGJ Koco Gliozheni sherbim lavanterise, kont vazhdim nr 1161/1dt 31.12.2024, fat nr 347 dt 3112.2025, sit dt 31.12.2025