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140,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ZYRE E PERMBARIMIT PRIVAT 616/A

Payment record

Executed15.05.2026
Registered12.05.2026
Invoice61910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryZYRE E PERMBARIMIT PRIVAT 616/A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 140,000
Amount140,000 lekë
Invoice description1013049, QSUT, 600 Ndalesa Page, Muaji MARS PRILL Xhohana Bejdo, urdher sekuestro nr.4364 dt. 22.07.2025, Shkresa nr prot 2612 date 06.11.2025 Nr 4364 Akti, date 22.07.2025