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16,000 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → DREJTORIA VENDORE ASHK-se TIRANE VERI

Payment record

Executed19.02.2025
Registered17.02.2025
Invoice11010130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 16,000
Amount16,000 Albanian lekë
Invoice description1013049,QSUT,kartela pasurie, kerk lik nr 418 date 29.01.2025 , permbledhese e kartelave te pasurise