Home Treasury Transactions

19,849,260 lekë

Qendra spitalore universitare "Nene Tereza" (3535)KPL SH.P.K.

Payment record

Executed30.05.2024
Registered27.05.2024
Invoice100410130492024
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKPL SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 19,849,260
Amount19,849,260 lekë
Invoice description1013049,QSUT, sherbim ushqimi, mk nr 83/5 dt 23.11.2023 kerk dshf nr 168/9 dt 21.03.2024 kontrate nr 168/16 dt 05.04.2024 ft nr 41/2024 dt 02.05.2024 p.v 05-30 PRILL 2024, akt rakordim 05-30 PRILL