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39,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VILNIK MOTORS

Payment record

Executed21.04.2026
Registered16.04.2026
Invoice30210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVILNIK MOTORS
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 39,000
Amount39,000 lekë
Invoice description1013049,QSUT, Servis Automjetesh, Detyr i prpmb sps dit nr 10901, Vazhdim Kontrate nr 1595/8 date 30.07.25, Ft nr 13/2026 dt 04.02.26, Situacion date 04.02.2026 P.V perfund. rip mjeti date 04.02.2026