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587,076 lekë

Qendra spitalore universitare "Nene Tereza" (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed24.06.2026
Registered17.06.2026
Invoice101710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Kancelari 587,076
Amount587,076 lekë
Invoice description1013049,QSUT, Kancelari, Vazhdim Kontrate nr 188/5 dt 10.02.2026, ft nr 48 dt 10.06.26 fh nr 16 dt 11.06.26 akt marrje dorezim sapa shk nr 188/10 dt 11.06.2026