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1,709,362 lekë

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

Payment record

Executed13.01.2022
Registered10.01.2022
Invoice298910130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryIntelligent Building Solution (I.B.S.)
BranchTirane
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1,709,362
Amount1,709,362 lekë
Invoice description1013049-QSUT231- lik rikons i godines se arkives sipas up nr 2627 dt 14.10.21.njoft fit nr 2627/10 dt 11.11.21.kont nr 2627/12 dt 19.11.21.fat nr 27/2021 dt 30.12.21.sit nr 2 dt 30.12.21.rap superviz periudh 23-30.12.21