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45,000 lekë

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

Payment record

Executed28.01.2026
Registered21.01.2026
Invoice328910130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBEN IMPEX - CO
BranchTirane
Category Sherbime te tjera 45,000
Amount45,000 lekë
Invoice description1013049,QSUT,sherbime doganore, udhezim nr 05 dt 25.06.21, shkr arg. fond limit nr 46 dt 06.01.25, kerk dshm nr 46/9 dt 17.02.25 kontrate nr 46/10 dt 25.02.25, ft nr 408/25 dt 22.12.25 kerk lik nr 348 dt 19.01.26