Home Treasury Transactions

2,303,352 lekë

Qendra spitalore universitare "Nene Tereza" (3535)DREJTORIA E PERGJ E DOGANAVE

Payment record

Executed06.09.2024
Registered03.09.2024
Invoice175510130492024
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDREJTORIA E PERGJ E DOGANAVE
BranchTirane
Category Sherbimet bankare 2,303,352
Amount2,303,352 lekë
Invoice description1013049, QSUT, SHERBIME Ç'doganime & TVSH,Kerkese per marrje masash per zhdoganimin, Urdher nr. 384 dt 30.08.2024 kerk DSHM nr 868/16 prot, dt. 29.08.2024, ppagese vazhdim proj ALB 6019 vl 111,914.80 Euro, TVSH 20%.