Home Treasury Transactions

2,752,050 lekë

Qendra spitalore universitare "Nene Tereza" (3535)Zyra e Permbarimit Privat TDR GROUP

Payment record

Executed19.05.2025
Registered12.05.2025
Invoice113110130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryZyra e Permbarimit Privat TDR GROUP
BranchTirane
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2,752,050
Amount2,752,050 lekë
Invoice description1013049, QSUT, Pagese detyrimi per titull ekzekutiv "Zyra e Permbarimit Privat TDR Group", Titull Ekzekutiv 5845 dt 01.10.2024 lajmerim 843. dt 18.03.2025 , urdher 193, dt 06.05.2025, kerk 843/1 dt 15.04.2025, ft 51/2025 dt 06.05.2025