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1,337,424 lekë

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

Payment record

Executed20.09.2019
Registered19.09.2019
Invoice203310130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySUPERIOR KLIMA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,337,424
Amount1,337,424 lekë
Invoice description1013049 QSUT 2019 . -602- shp riparim miremb sist ngroh ftohje sip[as kont ne vazhdim nr 517/6 dt 5.3.2019 situac nr 6 dt 31.08.2019,fat nr 19 seri 76449869 dt 31.8.2019