Home Treasury Transactions

50,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)EUGEN ISLAMI

Payment record

Executed24.09.2025
Registered19.09.2025
Invoice228910130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryEUGEN ISLAMI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 50,000
Amount50,000 lekë
Invoice description1013049,QSUT,Lule natyrale te prera , detyrim i prapamb 36739 shk nr prot 2153 dt 15.09.2025 p.v rasteve emergjente date 24.04.2025 ft nr 2404/2025 dt 04.04.2025 p.v rasteve emergjente nr prot 2153/2 dt 18/09/2025