Home Treasury Transactions

777,420 lekë

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

Payment record

Executed05.05.2026
Registered28.04.2026
Invoice44210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Kancelari 777,420
Amount777,420 lekë
Invoice description1013049,Qsut,botime printime dhe materiale shtypshkrimi,,vzhd kont nr 188/5 dt 10.02.2026,,fat nr 21/2026 dt 01.04.2026,fh nr 09 dt 01.04.2026,akt kolaudim dt 01.04.2026