Home Treasury Transactions

1,071,344 lekë

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

Payment record

Executed30.12.2025
Registered24.12.2025
Invoice283110130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Kancelari 1,071,344
Amount1,071,344 lekë
Invoice description1013049,Qsut,botime,printime dhe materiale shtypshkrimi,vzhd kont nr 230/11 dt 17.12.2025,fat nr 174/2025 dt 26.11.2025,fh nr 25 dt 17.12.2025,akt marrje ne dorezim shkr 230/24 dt 19.12.2025