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181,600 lekë

Qendra spitalore universitare "Nene Tereza" (3535)Florian Shehu (M41812006M)

Payment record

Executed11.08.2026
Registered07.08.2026
Invoice190810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFlorian Shehu (M41812006M)
Branch
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 181,600
Amount181,600 lekë
Invoice description1013049,QSUT,PAGESE DETYRIM EKZEKUTIV, FLORIAN SHEHU, URDHER NR.619 DT16.06.2026