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600,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)KADRIA

Payment record

Executed23.12.2025
Registered18.12.2025
Invoice278310130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKADRIA
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 600,000
Amount600,000 lekë
Invoice description1013049,QSUT, Qeradhenie sps prcd marrje me qera nje ambient si magazine per magazn e mallr. dhe asetv QSUT, kontrate nr 880/9 date 18.04.2025, ft 33/2025 dtb 19.11.2025 sipas shkr percjellese nr 880/20 date 16.12.2025