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291,240 lekë

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

Payment record

Executed18.06.2026
Registered15.06.2026
Invoice89810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Kancelari 291,240
Amount291,240 lekë
Invoice description1013049,Qsut,Kancelari,vzhd kont nr 188/5 dt 10.02.2026,fat nr 37/2026 dt 12.05.2026,fh nr 13 dt 12.05.2026,akt marrje dorezim sips shkreses ne 188/9 dt 13.05.2026