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113,880 lekë

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

Payment record

Executed20.01.2025
Registered17.01.2025
Invoice283610130492024
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 113,880
Amount113,880 lekë
Invoice description1013049,QSUT, kancelari, vazhdim kontrate nr 461/31 dt 12.12.2024 ft nr 159/2024 dt 30/12/2024 fh nr 19 dt 30/12/2024 akt kolaudim date 30/12/2024