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1,335,377 lekë

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

Payment record

Executed29.05.2025
Registered12.05.2025
Invoice112610130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryAGIM SULÇE
BranchTirane
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1,335,377
Amount1,335,377 lekë
Invoice description1013049, QSUT, Pagese detyrimi per titull ekzekutiv "Agim Sulce", Titull Ekzekutiv 7797 dt 06.01.2025, urdher 146, dt 08.04.2025, kerk 928/4 dt 08.04.2025, ft 25/2025 dt 07.04.2025