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50,160 lekë

Qendra spitalore universitare "Nene Tereza" (3535)BEN IMPEX & CO

Payment record

Executed01.10.2024
Registered25.09.2024
Invoice195610130492024
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBEN IMPEX & CO
BranchTirane
Category Sherbime te tjera 50,160
Amount50,160 lekë
Invoice description1013049,QSUT, sherbim doganore, Up nr 4 dt 07.03.2024, kerk nr 27/23 dt 29.02.2024, kontrate nr 27/28 dt 19.03.2024, ft nr 241/2024 dt 02.09.2024 , kerk lik nr 27/29 dt 04.09.2024