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5,718 lekë

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

Payment record

Executed29.08.2024
Registered27.08.2024
Invoice165910130492024
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Sherbime te tjera 5,718
Amount5,718 lekë
Invoice description1013049,QSUT, sherbim magazinimi, kerk lik nr 1630/4 dt 30/07/2024 ft nr 3182/2024 dt 30.07.2024