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532 lekë

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

Payment record

Executed13.06.2023
Registered05.06.2023
Invoice115810130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Sherbime te tjera 532
Amount532 lekë
Invoice description1013049,QSUNT sherb magazinimi kerk likuj nr 1049/4 dt 25.05.2023 ft nr 2665/2023 dt 24.05.2023