Home Treasury Transactions

136,320 lekë

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

Payment record

Executed14.11.2023
Registered09.11.2023
Invoice259310130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 136,320
Amount136,320 lekë
Invoice description1013049,QSUNT, kancelari, vazhdim kontrate nr 415/15 date 30.06.2023 , ft nr 156/2023 date 24/10/2023 fh nr 19 date 24/10/2023 akt kolaudim date 24/10/2023