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2,333 lekë

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

Payment record

Executed18.06.2026
Registered15.06.2026
Invoice93610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Sherbime te tjera 2,333
Amount2,333 lekë
Invoice description1013049,QSUT, Sh. magazinimi, Kerk lik nr 1773/6 dt 21.05.26 Ft nr 2386/2026 dt 12.05.2026