A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

99,000 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → UARDA LICKOLLARI

Payment record

Executed08.09.2026
Registered23.07.2026
Invoice170710130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryUARDA LICKOLLARI
Branch —
Category Udhetim jashte shtetit 99,000
Amount99,000 Albanian lekë
Invoice description1013049, Bileta Udhetimi, shk perc nr 472/4 dt 25.05.26, p.v nr prot 472/3 dt 13.03.26, FT NR 3/26 DT 24.03.26, DETYRIM I PRPMB SPS DIT R 56494