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234,349 lekë

Qendra spitalore universitare "Nene Tereza" (3535)HMK - Consulting

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice296110130492018
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryHMK - Consulting
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 234,349
Amount234,349 lekë
Invoice description1013049 - QSUT -602 supervizion sipas kontrate nr 2919/12 dt 27.07.2018 ,fat nr 50 seri 67874023 dt 20.12.2018.njof fituesi 2919/11 dt 12.7.2018 certif nr 2 dt 20.12.2018