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1,995 lekë

Qendra spitalore universitare "Nene Tereza" (3535)TIRANA INTERNATIONAL AIRPORT SHPK

Payment record

Executed02.06.2023
Registered31.05.2023
Invoice110110130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Sherbime te tjera 1,995
Amount1,995 lekë
Invoice description1013049,QSUNT sherbim mgazinimi kerk likuj nr 622/15 dt 22.05.2023 ft nr 2586/2023 dt 15.05.2023