Home Treasury Transactions

118,980 lekë

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

Payment record

Executed06.12.2023
Registered04.12.2023
Invoice274810130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 118,980
Amount118,980 lekë
Invoice description1013049,QSUNT, kancelari, vazhdim kontrate nr 415/15 date 30.06.2023, ft nr 162/2023 date 17/11/2023 fh nr 22 date 17/11/2023 akt kolaudim date 17/11/2023