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35,100,728 lekë

Qendra spitalore universitare "Nene Tereza" (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.08.2026
Registered21.07.2026
Invoice163710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 35,100,728
Amount35,100,728 lekë
Invoice description1013049,QSUT, Energji Elektrike, Muaji QERSHOR Permbledhese Muaji QERSHOR 2026 Kerk lik nr 413/6 date 14.07.2026