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43,909 lekë

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

Payment record

Executed17.05.2024
Registered09.05.2024
Invoice80710130492024
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Sherbime te tjera 43,909
Amount43,909 lekë
Invoice description1013049,QSUT, sherbim magazinimi, kerk lik nr 806/11 dt 25/04/2024 ft nr 1431/2024 dt 24.04.2024