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1,275,036 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SUPERIOR KLIMA

Payment record

Executed15.09.2020
Registered14.09.2020
Invoice173010130492020
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySUPERIOR KLIMA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,275,036
Amount1,275,036 lekë
Invoice description1013049-QSUT 2020. 602-rip miremb sistemi i ngrohjes, sipas kon ne vazhdim 2020/6, dt 23.06.2020, ft nr 14, dt 31.08.2020, seri 87877764, sit 2, dt 31.08.020, pv 2, dt 31.08.2020