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484,770 lekë

Materniteti Tirane (3535)CARPATHIA ALBANIA

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice32210130502026
InstitutionMaterniteti Tirane (3535) 1013050
BeneficiaryCARPATHIA ALBANIA
Branch
Category Ilaçe dhe materiale mjeksore 484,770
Amount484,770 lekë
Invoice description1013050 SUOGJ Mbreteresha Geraldine - bl materiale njeperdorim. matje glic. autoriz nr 1244/7 dt 30.04.26 OBP, mk nr 1244/10 dt 30.04.26, kont nr 423/8 dt 18.06.26, ft nr 69 dt 01.07.26, fh nr 91 dt 01.07.26, pv nr 423/10 dt 01.07.26