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20,000 lekë

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

Payment record

Executed27.03.2025
Registered06.03.2025
Invoice35310130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbimet bankare 20,000
Amount20,000 lekë
Invoice description1013049,QSUT, perdorim i numeracionit, kerk lik nr 341 dt 23.01.2025 ft nr 270/2025 dt 16.01.2025