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1,129 lekë

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

Payment record

Executed03.05.2024
Registered29.04.2024
Invoice67610130492024
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Sherbime te tjera 1,129
Amount1,129 lekë
Invoice description1013049,QSUT,sherbim magazinimi, kerk lik nr 873/5 dt 24.04.24, ft nr 1424/2024 dt 23.04.24