Home Treasury Transactions

702,588 lekë

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

Payment record

Executed18.05.2026
Registered13.05.2026
Invoice63210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Kancelari 702,588
Amount702,588 lekë
Invoice description1013049,QSUT, Kancelari, MK nr 562/27 dt 27.11.24, Kerk DSHM nr 188 dt 12.01.26, Kontrate nr 188/5 dt 10.02.26, Ft nr 26 dt 27.04.26, Fh nr 11 dt 27.04.26, Akt marrje dorezim shk nr prot 188/8 dt 28.04.2026