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47,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)TE TIKU

Payment record

Executed06.08.2025
Registered31.07.2025
Invoice198010130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTE TIKU
BranchTirane
Category Te tjera materiale dhe sherbime speciale 47,000
Amount47,000 lekë
Invoice description1013049,QSUT, shp. pritje percjellje dhe trajtim, sipas urdher nr 263 date 03.07.2025 ft nr 8 date 03.07.2025