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407 lekë

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

Payment record

Executed27.04.2023
Registered26.04.2023
Invoice68010130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Sherbime te tjera 407
Amount407 lekë
Invoice description1013049-QSUT 2023 602- sherbim magazinimi urdher nr 668/5dt 04.04.2023 ft nr 1734/2023 dt 05.04.2023