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22,083,888 lekë

Qendra spitalore universitare "Nene Tereza" (3535)UJESJELLES KANALIZIME TIRANE

Payment record

Executed27.07.2026
Registered21.07.2026
Invoice163910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 22,083,888
Amount22,083,888 lekë
Invoice description1013049,QSUt, Uji , Muaji QERSHOR,Permbledhese Muaj QERSHOR, Kerkese likujdim 412/6 date 14.07.2026