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1,564,160 lekë

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

Payment record

Executed28.05.2026
Registered19.05.2026
Invoice67810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryECO RICIKLIM
BranchTirane
Category Sherbime te tjera 1,564,160
Amount1,564,160 lekë
Invoice description1013049,QSUT, Trajt. asgjes. I mbetjeve, Vazhdim Kont. nr 61/2 date 09.01.26, Ft nr 790/2026 date 07.04.26, Situac. 31.03.26 (MARS),P.V dt 31.03.26 (MARS )