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122,400 Albanian lekë

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

Payment record

Executed08.01.2024
Registered29.12.2023
Invoice316710130492023
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 122,400
Amount122,400 Albanian lekë
Invoice description1013049,QSUNT, pagese detyrimi Agron , vend nr 294 date 14.09.20222 titull ekezkutiv nr 695 date 16.02.2015 ft nr 46/2023 date 21/11/2023 urdher nr 1508/6 date 26.12.2023