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8,258 lekë

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

Payment record

Executed01.11.2024
Registered28.10.2024
Invoice218010130492024
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Sherbime te tjera 8,258
Amount8,258 lekë
Invoice description1013049,QSUTsherbim magazinimi, kerk lik nr 2065/5 dt 09.10.2024 ft nr 4391/2024 dt 08/10/2024