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48,130 lekë

Qendra spitalore universitare "Nene Tereza" (3535)POSTA SHQIPTARE SH.A

Payment record

Executed21.08.2026
Registered04.08.2026
Invoice186310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Posta dhe sherbimi korrier 48,130
Amount48,130 lekë
Invoice description1013049,QSUT,sherbim postar Muaji QERSHOR 2026 Ft nr 3499/2026 dt 06.07.2026 Lista e Objekteve 01.06.26-30.06.26