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280 lekë

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

Payment record

Executed05.04.2024
Registered03.04.2024
Invoice32410130492024
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Sherbime te tjera 280
Amount280 lekë
Invoice description10013049,QSUT, sherbim magazinimi, kerk lik nr 550/5 dt 28.02.2024 ft nr 484/2024 dt 27.02.2024