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124,164 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SERVIS- AUTO 2000

Payment record

Executed03.08.2026
Registered24.07.2026
Invoice171710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySERVIS- AUTO 2000
Branch
Category Shpenzime per mirembajtjen e mjeteve te transportit 124,164
Amount124,164 lekë
Invoice description1013049,Qsut, servis automjetesh , vzhd kontr 848/5 Date 04.03.2026 ., fat 239/2026 dt 25.05.2026 situ 25.05.2026, proc verbal perf te rip mjeti 25.05.2026