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280 lekë

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

Payment record

Executed19.09.2022
Registered16.09.2022
Invoice278810130492022
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Sherbime te tjera 280
Amount280 lekë
Invoice description1013049 QSUT 602- sherb magazinimi sipas kerk nr 2052/7dt 26.08.2022 fat nr 3956/2022 dt 25.08.2022 ,