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314,344 lekë

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

Payment record

Executed11.05.2023
Registered10.05.2023
Invoice84610130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 314,344
Amount314,344 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 21/2023 dt 11.04.2023 fh nr 6 dt 11.04.2023