Home Treasury Transactions

6,020,429 lekë

Qendra spitalore universitare "Nene Tereza" (3535)Intelligent Building Solution (I.B.S.)

Payment record

Executed18.02.2021
Registered17.02.2021
Invoice13210130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryIntelligent Building Solution (I.B.S.)
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 6,020,429
Amount6,020,429 lekë
Invoice description1013049-QSUT-602 lik sherbime mirembajtje ndertim, up nr 3592 dt 1.01.2020 nj fit 3592/7 dt 11.12.2020 kontr 3592/8 dt 11.12.2020 ft rn 79 dt 31.12.2020 sit 31.12.2020 pv 31.12.2020