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1,349,892 lekë

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

Payment record

Executed10.12.2019
Registered06.12.2019
Invoice290910130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySUPERIOR KLIMA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,349,892
Amount1,349,892 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 9 dt 30.11.2019,fat nr 43 seri 79652193 dt 30.11.2019