Home Treasury Transactions

11,033 lekë

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

Payment record

Executed22.04.2024
Registered17.04.2024
Invoice52310130492024
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Sherbime te tjera 11,033
Amount11,033 lekë
Invoice description1013049,QSUT,sherbim magazinimi, kerk lik nr 729/5 dt 15.04.2024 ft nr 1377/2024 dt 12.04.2024