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605,340 lekë

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

Payment record

Executed07.05.2025
Registered05.05.2025
Invoice90110130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 605,340
Amount605,340 lekë
Invoice description1013049,QSUT, kancelari, vazhdim kontrate nr 461/31,Fature nr 30/2025 date 04.04.2025, ,Fh nr 7 date 04/04/2025,Akt Kolaudim date 04/04/2025