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24,118,034 lekë

Qendra spitalore universitare "Nene Tereza" (3535)YLLI HYSAJ

Payment record

Executed19.05.2025
Registered12.05.2025
Invoice113010130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryYLLI HYSAJ
BranchTirane
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 24,118,034
Amount24,118,034 lekë
Invoice description1013049, QSUT, Pagese detyrimi per titull ekzekutiv "Ylli Hysaj", Titull Ekzekutiv 979 dt 19.03.2025, vendim nr.70 dt 23.01.2025 urdher 146, dt 08.04.2025, kerk 560/2 dt 28.02.2025, ft 24/2025 dt 08.04.2025