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556,020 lekë

Qendra spitalore universitare "Nene Tereza" (3535)KASTRATI ENERGY

Payment record

Executed13.08.2026
Registered05.08.2026
Invoice188210130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKASTRATI ENERGY
Branch
Category Karburant dhe vaj 556,020
Amount556,020 lekë
Invoice description1013049,Qsut, Karburant, Vazhdim Kontr nr 445/11 dt 04.06.26 ft nr 65068/26 dt 03.07.26, kerk lik nr 149/7dt 06.07.26 flete hyrje nr 113 dt 03.07.26