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343,668 lekë

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

Payment record

Executed11.08.2025
Registered07.08.2025
Invoice207710130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Kancelari 343,668
Amount343,668 lekë
Invoice description1013049,QSUT,Kancelari,Botime.Vzhd kont nr 230/11 dt 17.06.2025,fat nr 66/2025 dt 04.08.2025,fh nr 16 dt 04.08.2025,akt marrje ne dorezim shkr 230/17 dt 05.08.2025