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390,000 lekë

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

Payment record

Executed24.11.2023
Registered21.11.2023
Invoice268010130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 390,000
Amount390,000 lekë
Invoice description1013049,QSUNT, barna, vazhdim kontrate nr 415/15 date 30.06.2023, ft nr 158/2023 date 03/11/2023 fh nr 21 date 03/11/2023 akt kolaudim date 03/11/2023