Home Treasury Transactions

2,012,580 lekë

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

Payment record

Executed15.01.2024
Registered04.01.2024
Invoice322110130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 2,012,580
Amount2,012,580 lekë
Invoice description1013049,QSUNT, kancelari, vazhdim kontrate nr 415/15 date 30.06.2023 ft nr 174/2023 date 26/12/2023fh nr 28 date 26.12.2023 akt kolaudim date 26/12/2023