Home Treasury Transactions

1,587,433 lekë

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

Payment record

Executed19.05.2025
Registered12.05.2025
Invoice112810130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryAGIM SULÇE
BranchTirane
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1,587,433
Amount1,587,433 lekë
Invoice description1013049, QSUT, Pagese detyrimi per titull ekzekutiv "Agim Sulce", Titull Ekzekutiv 6283 dt 15.10.2024, urdher 143, dt 08.04.2025, kerk 1059/9 dt 18.11.2024, ft 21/2025 dt 07.04.2025