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1,747,086 lekë

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

Payment record

Executed19.05.2025
Registered12.05.2025
Invoice112710130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryAGIM SULÇE
BranchTirane
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1,747,086
Amount1,747,086 lekë
Invoice description1013049, QSUT, Pagese detyrimi per titull ekzekutiv "Agim Sulce", Titull Ekzekutiv 5078 dt 02.09.2024, urdher 144, dt 08.04.2025, kerk 793/4 dt 21.03.2025, ft 24/2025 dt 07.04.2025