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11,700,492 lekë

Qendra spitalore universitare "Nene Tereza" (3535)UJËSJELLËS KANALIZIME TIRANË

Payment record

Executed02.05.2023
Registered28.04.2023
Invoice73610130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryUJËSJELLËS KANALIZIME TIRANË
BranchTirane
Category Uje 11,700,492
Amount11,700,492 lekë
Invoice description1013049-QSUT 2023-602- uje Mars permbledhse dt 13.04.2023 kerkese nr 117/6 dt 13.04.2023