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104,400 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ONI(J66902008N)

Payment record

Executed12.01.2026
Registered07.01.2026
Invoice290110130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryONI(J66902008N)
BranchTirane
Category Sherbime te tjera 104,400
Amount104,400 lekë
Invoice description1013049,QSUT, blerje pj DIsplay TV , detyrim i prapambetur sipas ditarit nr 67750 , shk nr prot 985/4 dt 30.12.25 ft nr 49/2025 dt 27.06.2025 p.v date 30.12.2025