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580,618 lekë

Qendra spitalore universitare "Nene Tereza" (3535)FOCUS ARCHITECTURE

Payment record

Executed11.05.2023
Registered10.05.2023
Invoice94710130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFOCUS ARCHITECTURE
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 580,618
Amount580,618 lekë
Invoice description1013049-QSUT 2023-231- kolaudim i punimeve rik spitali arg fondi nr 20/31 dt 17.02.2023 dshm nr 20/32 dt 17.02.2023 kont nr 20/55 dt 06.03.2023 ft nr 12/2023 dt 06.04.2023 akt koaudimi nr 20/60 dt 13.03.2023