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583,596 lekë

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

Payment record

Executed27.12.2019
Registered26.12.2019
Invoice320710130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySUPERIOR KLIMA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 583,596
Amount583,596 lekë
Invoice description1013049 QSUT 2019,602-rip miremb sist ng dhe ujit sanitar me kaldaja, sipas kon ne vazhd 517/6, dt 05.03.2019, ft nr 16, dt 23.12.2019, seri 79652266, pv sit 11, dt 23.12.2019, sit 11, dt 23.12.2019