Home Treasury Transactions

259,368 lekë

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

Payment record

Executed03.11.2025
Registered27.10.2025
Invoice250310130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Kancelari 259,368
Amount259,368 lekë
Invoice description1013049,QSUT, kancelari, vazhdim kontrate nr 230/11 dt 17.06.2025 ft nr 146/2025 dt 14.10.2025 fh nr 21 dt 14.10.2025 akt marrje dorezim shkr nr 230/21 dt 14.10.2025