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409,494 lekë

Qendra spitalore universitare "Nene Tereza" (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed28.08.2026
Registered25.08.2026
Invoice199010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
Branch
Category Kancelari 409,494
Amount409,494 lekë
Invoice description1013049,Qsut,Botime,printime,vzhd kont nr 188/5 dt 10.02.2026,fat nr 61 dt 27.07.2026,fh nr 21 dt 27.07.2026,akt marrje ne dorezim sips shkreses nr 188/12 dt 28.07.2026