Home Treasury Transactions

304,800 lekë

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

Payment record

Executed09.10.2025
Registered03.10.2025
Invoice232510130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Kancelari 304,800
Amount304,800 lekë
Invoice description1013049,QSUT,Kancelari,Botime.Vzhd kont nr 230/11 dt 17.06.2025,fat nr 128/2025 dt 19.09.2025,fh nr 20 dt 19.09.2025,akt marrje ne dorezim shkr 230/20 dt 30.09.2025