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540,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)NOA CONTROL

Payment record

Executed12.05.2022
Registered11.05.2022
Invoice136010130492022
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryNOA CONTROL
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 540,000
Amount540,000 lekë
Invoice description1013049 QSUT egzaminimi ashensoreve up nr 02 dt 18.01.2022 DSHF 2837/9 dt 01.12.2021kont nr 312/4 dt 01.03.2022 fat nr 210/2022 date 25.03.2022 pv 13.04.2022