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240,030 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → MELA.

Payment record

Executed22.04.2022
Registered20.04.2022
Invoice106110130492022
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMELA.
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 240,030
Amount240,030 lekë
Invoice description1013049 QSUT 602-Lik mirem impjantesh elekronike vazhd kont nr 14/30 dt 28.12.2021 mk 21/5 dt 05.05.2021 DMSH nr 457/72 dt 08.06.2020 fat nt 4/2022 dt 03.3.2022 sit nr 9 dt 01-28.02.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.04.2022 Qendra spitalore universitare "Nene Tereza" (3535) FLORIFARMA 12,330,000