Home Treasury Transactions

1,137,312 lekë

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

Payment record

Executed16.10.2023
Registered11.10.2023
Invoice219110130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 1,137,312
Amount1,137,312 lekë
Invoice description1013049,QSUNT, kancelari, vazhdim kontrate nr 415/15 date 30.06.2023, ft nr 117/2023 date 08/09/2023 fh nr 17 date 08/09/2023 akt kolaudim date 08/09/2023