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683,712 lekë

Qendra spitalore universitare "Nene Tereza" (3535)KASTRATI

Payment record

Executed24.12.2024
Registered19.12.2024
Invoice261710130492024
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKASTRATI
BranchTirane
Category Karburant dhe vaj 683,712
Amount683,712 lekë
Invoice description1013049,QSUT, karburant, vazhdim kontrate nr 463/25 dt 14.10.2024 ft nr 35490/2024 dt 19/11/2024 fh nr 173 dt 19.11.2024 kerk lik nr 300/12 dt 21.11.2024