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115,200 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ONI(J66902008N)

Payment record

Executed02.06.2025
Registered13.05.2025
Invoice113210130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryONI(J66902008N)
BranchTirane
Category Sherbime te tjera 115,200
Amount115,200 lekë
Invoice description1013049,QSUT, rip fibre optike, shk percj. nr 545/3 dt 06.05.2025, ft nr 7/2025dt 13.02.25 p.v dt 545/2 dt 23.04.25 shk percj DJ nr 545/1 dt 17.02.2025