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768,885 lekë

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

Payment record

Executed19.05.2025
Registered12.05.2025
Invoice112910130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryAGIM SULÇE
BranchTirane
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 768,885
Amount768,885 lekë
Invoice description1013049, QSUT, Pagese detyrimi per titull ekzekutiv "Agim Sulce", Titull Ekzekutiv 5080 dt 02.09.2024, urdher 142, dt 08.04.2025, kerk 805/4 dt 21.03.2025, ft 23/2025 dt 07.04.2025