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513,144 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → KASTRATI

Payment record

Executed24.12.2024
Registered19.12.2024
Invoice261610130492024
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKASTRATI
BranchTirane
Category Karburant dhe vaj 513,144
Amount513,144 Albanian lekë
Invoice description1013049,QSUT, karburant, mk nr 207/20 dt 27.03.2023 kerk dshm nr 463/21 dt 09.10.2024 kontrate nr 463/25 dt 14.10.2024 ft nr 33839/2024 dt 18/10/2024 fh nr 150 dt 18.10.2024 kerk lik nr 300/11 dt 24.10.2024