Home Treasury Transactions

243,384 lekë

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

Payment record

Executed08.08.2023
Registered04.08.2023
Invoice166410130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 243,384
Amount243,384 lekë
Invoice description1013049 QSUNT, kancelari vazhdim kontrate nr 415/15 date 30.06.2023, ft nr 47/2023 date 05.072023, fh nr 11 date 05.07.2023 akt kolaudim date 05.07.2023