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895,524 lekë

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

Payment record

Executed10.12.2020
Registered07.12.2020
Invoice241110130492020
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySUPERIOR KLIMA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 895,524
Amount895,524 lekë
Invoice description1013049-QSUT 2020.602 mirembajtje sist ngrohjes sipas kont ne vazhdim 2020/6 dt 23.6.2020.fat nr 27 seri 93455677 dt 30.11.2020.sit nr 5 dt 30.11.2020