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43,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SPIRIT TRAVEL - TOURS

Payment record

Executed05.08.2026
Registered29.07.2026
Invoice180410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySPIRIT TRAVEL - TOURS
Branch
Category Udhetim jashte shtetit 43,000
Amount43,000 lekë
Invoice description1013049,QSUT, Bileta Udhetimi, SHk percj nr prot 472/5 dt 16.05.26, detyrim i prpmb sps dit 56405, ft nr 72/2026 dt 02.02.26