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808,765 lekë

Qendra spitalore universitare "Nene Tereza" (3535)KASTRATI ENERGY

Payment record

Executed10.01.2025
Registered07.01.2025
Invoice272410130492024
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 808,765
Amount808,765 lekë
Invoice description1013049,QSUT, karburant, vazhdim kontrate nr 463/25 dt 14.10.2024 ft nr 37332/2024 dt 26/12/2024 kerk lik nr 300/13 dt 27.12.2024 fh nr 195 dt 26.12.2024