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177,500 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → 2 FELEQI

Payment record

Executed03.08.2026
Registered27.07.2026
Invoice172110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
Beneficiary2 FELEQI
Branch —
Category Udhetim jashte shtetit 177,500
Amount177,500 Albanian lekë
Invoice description1013049,qsut, bileta udhetimi, shkrese percjellese 2291/5 dt 17.07.2026, fat nr 5970/2026 dt 16.06.2026