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12,701,872 lekë

Qendra spitalore universitare "Nene Tereza" (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed04.09.2025
Registered02.09.2025
Invoice216410130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryUJESJELLES KANALIZIME TIRANE
BranchTirane
Category Uje 12,701,872
Amount12,701,872 lekë
Invoice description1013049,QSUT, uji, permledhese, Muaji KORRIK , kerk lik nr 117/7 dt 06.08.2025