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10,423,687 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535)Florian Shehu (M41812006M)

Payment record

Executed20.09.2024
Registered17.09.2024
Invoice184910130492024
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFlorian Shehu (M41812006M)
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 10,423,687
Amount10,423,687 Albanian lekë
Invoice description1013049, QSUT Pagese detyrimi per titull ekzekutiv Zyra Permbarimore Sky Bailiff Albania, titull ekzekutiv vendimi nr 969 dt 30.05.2024, vendimi Nr.2516 dt 06.06.2017,kerk nr1776/2, urdher nr 396 dt 11.09.2024, fat nr 110/2024 dt 11.09.2024