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495,906 lekë

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

Payment record

Executed23.12.2020
Registered22.12.2020
Invoice265210130492020
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySUPERIOR KLIMA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 495,906
Amount495,906 lekë
Invoice description1013049-QSUT 2020.602 rip mirem sist ngrohjes sipas kont ne vazhdim 2020/6 dt 23.6.2020.fat nr 27 seri 93455727 dt 15.12.2020.situacion nr 6 dt 15.12.2020