Home Treasury Transactions

155,748 lekë

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

Payment record

Executed09.08.2023
Registered04.08.2023
Invoice166310130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 155,748
Amount155,748 lekë
Invoice description1013049 QSUNT, kancelari kontrate nr 415/15 date 30.06.2023, mk nr 45/10 date 27/09/2021, kerk dshm nr 415/11 date 22.06.2023 ft nr 50/2023 date 14.07.2023, fh nr 13 date 14.07.2023 akt kolaudim date 14.07.2023