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503,472 lekë

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

Payment record

Executed12.02.2020
Registered10.02.2020
Invoice4910130492020
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySUPERIOR KLIMA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 503,472
Amount503,472 lekë
Invoice description1013049-QSUT 2020.602-mirembajtje sist ngrohjes sipas kont ne vazhdim nr517/6 dt5.3.2019.fat nr43seri79652293dt 31.12.2019,sit dt 31.12.2019