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919,212 lekë

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

Payment record

Executed18.11.2020
Registered16.11.2020
Invoice221910130492020
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySUPERIOR KLIMA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 919,212
Amount919,212 lekë
Invoice description1013049-QSUT 2020.602- sherb riparimi sist ngrohjes sipas kont ne vazhdim nr 2020/6 dt 23.6.2020.fat nr 32 seri 93455582 dt 31.10.2020.situac nr 4dt 31.10.2020