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20,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed20.04.2026
Registered08.04.2026
Invoice21410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbimet bankare 20,000
Amount20,000 lekë
Invoice description1013049,QSUT, Per percaktimin e frekuencave , nr dhe serive numerike, Kerk Lik nr 908 dt 19.02.26, FT nr 468/2026 date 28.01.2026