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271 lekë

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

Payment record

Executed05.05.2023
Registered03.05.2023
Invoice79310130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Sherbime te tjera 271
Amount271 lekë
Invoice description1013049-QSUT 2023 602- sherbim magazinimi urdher nr 668/5dt 18.04.2023 ft nr 2017/2023 dt 15.04.2023