Home Treasury Transactions

236,760 lekë

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

Payment record

Executed28.12.2023
Registered20.12.2023
Invoice304510130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 236,760
Amount236,760 lekë
Invoice description1013049,QSUNT, kancelari, vazhdim kontrate nr 415/15 date 30.06.2023, ft nr 168/2023 date 07/12/2023 fh nr 24 date 07/12/2023 akt kolaudim date 07/12/2023