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555,682 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ASI INVEST

Payment record

Executed07.08.2026
Registered04.08.2026
Invoice185710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryASI INVEST
Branch
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 555,682
Amount555,682 lekë
Invoice description1013049,QSUT, Mirembajtje elektrike, vazhdim kont nr 1298/6 dt 23.04.26, ft nr 36/26 dt 07.07.26, p.v marrje dor nr 2 dt 06.07.26, sitc nr 2 (01.06.26-30.06.26)