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58,579 lekë

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

Payment record

Executed28.05.2026
Registered19.05.2026
Invoice67510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Sherbime te tjera 58,579
Amount58,579 lekë
Invoice description1013049,QSUT, Sherbim Magazinimi, Kerk Lik nr 1385/5 dt 28.04.26, Ft nr 1996/26 dt 27.04.26