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1,567,230 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ECO RICIKLIM

Payment record

Executed15.04.2026
Registered09.04.2026
Invoice25610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryECO RICIKLIM
BranchTirane
Category Sherbime te tjera 1,567,230
Amount1,567,230 lekë
Invoice description1013049,QSUT, Trajt. asgjes. I mbetjeve, Vazhdim Kont. nr 61/2 date 09.01.26, Ft nr 516/2026 date 04.03.26, Situac. 02.03.26 (SHKURT),P.V dt 02.03.26 (SHKURT )