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21,044,916 lekë

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

Payment record

Executed28.08.2026
Registered26.08.2026
Invoice200410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryUJESJELLES KANALIZIME TIRANE
Branch
Category Uje 21,044,916
Amount21,044,916 lekë
Invoice description1013049,QSUt, Uji , Muaji KORRIK ,Permbledhese Muaj KORRIK , Kerkese likujdim 412/7 date 25.08.2026