Home Treasury Transactions

108,511 lekë

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

Payment record

Executed18.06.2026
Registered15.06.2026
Invoice94110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Sherbime te tjera 108,511
Amount108,511 lekë
Invoice description1013049,QSUT, Sh. magazinimi, Kerk lik nr 1676/5 dt 12.05.26 Ft nr 2370/2025 dt 08.05.2026