Home Treasury Transactions

543,936 lekë

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

Payment record

Executed15.01.2024
Registered04.01.2024
Invoice322010130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 543,936
Amount543,936 lekë
Invoice description1013049,QSUNT, kancelari, vazhdim kontrate nr 415/15 date 30.06.2023 ft nr 172/2023 date 22/12/2023 fh nr 27 date 22.12.2023akt kolaudim date 22/12/2023