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3,665,377 lekë

Qendra spitalore universitare "Nene Tereza" (3535)TDR GROUP

Payment record

Executed23.11.2022
Registered22.11.2022
Invoice343810130492022
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTDR GROUP
BranchTirane
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 3,665,377
Amount3,665,377 lekë
Invoice description1013049 QSUT 602- vendim gjyqesor per Luan Preni,Julian Preni Suzana Preni vendim nr 210 dt 21.10.2021 urdh ekzekutimi nr 8579/u dt 22.10.2018