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691,678 lekë

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

Payment record

Executed31.05.2024
Registered14.05.2024
Invoice87410130492024
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDREJTORIA E PERGJ E DOGANAVE
BranchTirane
Category Sherbimet bankare 691,678
Amount691,678 lekë
Invoice description1013049, QSUT, SHERBIME Ç'doganime & TVSH,Kerkese per marrje masash per zhdoganimin, Urdher nr. 195 dt 13.05.2024, kerk DSHM nr 868/7 prot, dt.09.05.2024, ppagese vazhdim proj ALB 6019 vl 108,214 Euro, TVSH 20%.