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90,479 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ONE ALBANIA

Payment record

Executed28.08.2026
Registered25.08.2026
Invoice198610130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryONE ALBANIA
Branch
Category Sherbime telefonike 90,479
Amount90,479 lekë
Invoice description1013049,QSUT, Telefoni, Muaji KORRIK Nr Ft 4316479947 date 31.07.2026.Kerk lik nr 411/9 date 20.08.2026