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30,389,345 lekë

Qendra spitalore universitare "Nene Tereza" (3535)AGRI CONSTRUKSION

Payment record

Executed28.01.2026
Registered26.01.2026
Invoice352910130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryAGRI CONSTRUKSION
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 30,389,345
Amount30,389,345 lekë
Invoice description1013049,QSUT,Rikons.God Dj.Pl., det prpmb sps ditarit nr 137903, vazhdimkont nr 465/29 dt17.09.25,ft nr 20/25dt 05.11.25, sitc nr 1, ( NENTOR)