Home Treasury Transactions

6,697,404 lekë

Qendra spitalore universitare "Nene Tereza" (3535)Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha

Payment record

Executed20.08.2024
Registered16.08.2024
Invoice158110130492024
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryZyrë e Përmbarimit Privat Bailiff Service E.Hoxha
BranchTirane
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 6,697,404
Amount6,697,404 lekë
Invoice description1013049, QSUT Pagese detyrimi per titull ekzekutiv per Ervin kryeziu, vendim nr 597, dt 03.07.2024, vendim nr 5622 dt 01.11.2022, Urdher nr 350 dt 14.08.2024, ft 27/2024 dt 15.08.2024