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262 lekë

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

Payment record

Executed29.04.2025
Registered15.04.2025
Invoice76710130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Sherbime te tjera 262
Amount262 lekë
Invoice description1013049,QSUT, sherbim magazinimin, kerk lik nr 936/4 dt 08.04.2025 ft nr 1260/2025 dt 07.04.2025