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329,412 lekë

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

Payment record

Executed30.03.2023
Registered29.03.2023
Invoice42910130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 329,412
Amount329,412 lekë
Invoice description1013049-QSUT 2023-602- kancelari mk nr 45/10 dt 27.09.2021 dshm nr 415 dt 07.02.2023 kont nr 415/4 dt 22.02.2023 ft nr 16/2023 dt 02.03.2023 fh nr 2 dt 02.03.2023