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203,012 lekë

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

Payment record

Executed06.05.2019
Registered03.05.2019
Invoice84010130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryHMK - Consulting
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 203,012
Amount203,012 lekë
Invoice description1013049 QSUT 2019 . -602- supervizim per ndert e depos se barnave qsut sipas kontrates ne vazhdim nr2919/12 dt 27.7.2018,fat nr 65 seri 67874038 dt 5.4.2019.situac nr 7 mars 2019