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341,520 lekë

Qendra spitalore universitare "Nene Tereza" (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed14.06.2023
Registered12.06.2023
Invoice120510130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 341,520
Amount341,520 lekë
Invoice description1013049,QSUNT, karta klinike, vazhdim kontrate nr 415/4 dt 22.02.2023 ft nr 42/2023 dt 08.06.2023 fh nr 8 dt 05.05.2023 , akt kolaudim date 05.05.2023, proces verbal date 09.06.2023