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306 lekë

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

Payment record

Executed30.08.2023
Registered24.08.2023
Invoice177310130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Sherbime te tjera 306
Amount306 lekë
Invoice description1013049,QSUNT, sherbim magazinim, ft nr 3776/2023 date 08.08.2023, kerk lik nr 1489/7 date 16.08.2023