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683,712 Albanian lekë

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

Payment record

Executed24.12.2024
Registered19.12.2024
Invoice261710130492024
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKASTRATI
BranchTirane
Category Karburant dhe vaj 683,712
Amount683,712 Albanian lekë
Invoice description1013049,QSUT, karburant, vazhdim kontrate nr 463/25 dt 14.10.2024 ft nr 35490/2024 dt 19/11/2024 fh nr 173 dt 19.11.2024 kerk lik nr 300/12 dt 21.11.2024