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11,533 lekë

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

Payment record

Executed28.05.2026
Registered19.05.2026
Invoice67410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Sherbime te tjera 11,533
Amount11,533 lekë
Invoice description1013049,QSUT, Sherbim Magazinimi, Kerk Lik nr 1559/7 dt 24.04.26, Ft nr 1862/26 dt 22.04.26