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524,448 lekë

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

Payment record

Executed29.04.2025
Registered16.04.2025
Invoice77610130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKASTRATI ENERGY
BranchTirane
Category Karburant dhe vaj 524,448
Amount524,448 lekë
Invoice description1013049,QSUT, karubrant , mk nr 207/20 dt 27.03.2023 kerk dshm nr 173 dt 13.01.2025 kontrate nr 173/4 dt 30.01.2025 ft nr 39041/2025 dt 31.01.2025 kerk lik nr 492 dt 06.02.2025 flete dalje date 31/01/2025