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7,620 lekë

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

Payment record

Executed19.05.2025
Registered13.05.2025
Invoice111610130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Sherbime te tjera 7,620
Amount7,620 lekë
Invoice description1013049,QSUT,sh.magazinimi, kerk nr 1029/5 dt 29.04.25, ft nr 1496/2025 dt 24.04.2025