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661,560 lekë

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

Payment record

Executed05.05.2026
Registered28.04.2026
Invoice44110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Kancelari 661,560
Amount661,560 lekë
Invoice description1013049,Qsut,Botime printime dhe materiale shtypshkrimi,mk nr 526/27 dt 27.11.2024,dshm nr 188 prot dt 12.01.2026,kont nr 188/5 dt 10.02.2026,fat nr 12/2026 dt 02.03.2026,fh nr 05 dt 02.03.2026,akt kolaudimi dt 02.03.2026