Home Treasury Transactions

260,760 lekë

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

Payment record

Executed30.10.2023
Registered25.10.2023
Invoice238610130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 260,760
Amount260,760 lekë
Invoice description1013049,QSUNT, kancelari, vazhdim i kontrates nr 415/15 date 30.06.2023, ft nr 136/2023 date 28/09/2023 fh nr 18 date 28/09/2023 akt kolaudim date 28/09/2023