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1,428,384 lekë

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

Payment record

Executed14.10.2020
Registered13.10.2020
Invoice196410130492020
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySUPERIOR KLIMA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,428,384
Amount1,428,384 lekë
Invoice description1013049-QSUT 2020.602-miremb sist ngrohjes sipas kont ne vazhdim nr 2020/6 dt 23.6.2020. fat nr 47 seri 87877847dt 30.9.2020.situac nr 3 dt 30.09.2020