Home Treasury Transactions

1,770,504 lekë

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

Payment record

Executed12.09.2023
Registered08.09.2023
Invoice190510130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 1,770,504
Amount1,770,504 lekë
Invoice description1013049,QSUNT, kancelari, vazhdim kontrate nr 415/15 date 30.06.2023, ft nr 70/2023 date 16.08.2023, fh nr 16 date16.08.2023, akt kolaudim date 16.08.2023