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1,424,495 lekë

Qendra spitalore universitare "Nene Tereza" (3535)AGIM SULÇE

Payment record

Executed19.05.2025
Registered12.05.2025
Invoice112510130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryAGIM SULÇE
BranchTirane
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1,424,495
Amount1,424,495 lekë
Invoice description1013049, QSUT, Pagese detyrimi per titull ekzekutiv "Agim Sulce", Titull Ekzekutiv 317 dt 27.01.2025, urdher 147, dt 08.04.2025, kerk 566/3 dt 21.02.2025, ft 22/2025 dt 07.04.2025