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14,496 lekë

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

Payment record

Executed18.06.2025
Registered13.06.2025
Invoice141910130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Sherbime te tjera 14,496
Amount14,496 lekë
Invoice description1013049,QSUT, sherbim magazinimi, kerk lik nr prot 1097/5 dt 22.05.2025 ft nr 2028 dt 22.05.2025