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56,200 lekë

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

Payment record

Executed28.08.2026
Registered25.08.2026
Invoice198910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPOSTA SHQIPTARE SH.A
Branch
Category Posta dhe sherbimi korrier 56,200
Amount56,200 lekë
Invoice description1013049,QSUT,sherbim postar Muaji KORRIK 2026 Ft nr 4063/2026 dt 06.08.2026 Lista e Objekteve 01.07.26-31.07.26