Home Treasury Transactions

414,590 lekë

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

Payment record

Executed06.03.2025
Registered04.03.2025
Invoice30310130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 414,590
Amount414,590 lekë
Invoice description1013049,QSUT, kancelari, vazhdim kontrate nr 461/31 dt 12.12.2024 ft nr 19/2025 dt 18.02.2025 fh nr 5 dt 18.02.2025 akt rakordim dt 18.02.2025