Home Treasury Transactions

797,160 lekë

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

Payment record

Executed10.09.2025
Registered08.09.2025
Invoice220910130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Kancelari 797,160
Amount797,160 lekë
Invoice description1013049,QSUT,Kancelaro,Botime,vzhd kont nr 230/11 dt 17.06.2025,fat nr 112/2025 dt 02.09.2025,fh nr 18 dt 02.09.2025,akt marrje dorezim date 02.09.2025