Home› Treasury Transactions

11,802,044 lekë

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

Payment record

Executed08.04.2020
Registered07.04.2020
Invoice55310130492020
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKPL SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 11,802,044
Amount11,802,044 lekë
Invoice description1013049-QSUT 2020.602 sherb ushqimi ,sipas kon ne vazhdim nr1331/4, dt19.12.2019,ft nr 117, seri 56823245 dt 31.3.2020, pv dt 31.3.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2020 Qendra spitalore universitare "Nene Tereza" (3535) A G S 6,826,820