Home Treasury Transactions

1,647,486 lekë

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

Payment record

Executed27.07.2022
Registered26.07.2022
Invoice227010130492022
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,647,486
Amount1,647,486 lekë
Invoice description1013049 QSUT 602- kartela Klinike , fat nr 67/22 dt 20.06.2022 fh nr 16 dt 20.06.2022 akt kolaud dt 20.06.2022 kontr nr 423/7 dt 14.02.2022 ne vazhdim