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6,932,075 lekë

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

Payment record

Executed17.07.2024
Registered16.07.2024
Invoice144010130492024
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryYLLI HYSAJ
BranchTirane
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 6,932,075
Amount6,932,075 lekë
Invoice description1013049, QSUT Pagese detyrimi per titull ekzekutiv per Ylli Hysaj, Vendim nr.353 dt 18.03.2024, Vendim nr.1120 dt 21.03.2017, urdher nr 300, dt 12.07.2024 ft 36/24 dt 12.07.24