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41,400 lekë

Qendra spitalore universitare "Nene Tereza" (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed03.08.2026
Registered27.07.2026
Invoice172010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryAMADEUS TRAWELL AND TOURS
Branch
Category Udhetim jashte shtetit 41,400
Amount41,400 lekë
Invoice description1013049,QSUT, bileta udhetimi, shkr percjellese 2420/4 dt 17.07.2026 fat nr 1698/2026 dt 29.06.2026