Home Treasury Transactions

218,280 lekë

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

Payment record

Executed11.08.2025
Registered07.08.2025
Invoice207610130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Kancelari 218,280
Amount218,280 lekë
Invoice description1013049,QSUT,Kancelaro,Botime,vzhd kont nr 230/11 dt 17.06.2025,fat nr 59/2025 dt 14.07.2025,fh nr 13 dt 14.07.2025,akt marrje dorezim sipas shkeses 230/16 dt 14.07.2025