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407,100 lekë

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

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice30210130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 407,100
Amount407,100 lekë
Invoice description1013049,QSUT, kancelari, vazhdim kontrate nr 461/31 dt 12.12.2024 ft nr 6/2025 dt 16.01.2025 fh nr 1 dt 16.01.2025 akt rakordim dt 16.01.2025