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6,354,395 lekë

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

Payment record

Executed29.04.2020
Registered28.04.2020
Invoice78910130492020
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySUPERIOR KLIMA
BranchTirane
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 6,354,395
Amount6,354,395 lekë
Invoice description1013049-QSUT 2020.231-mobilim depo, sipas kon nr 3076/11, dt 8.11.2019.urdh prok nr 3076 dt 3.9.2020.njoft fit 3076/9 dt 28.10.2019. ft nr37, dt4.2.2020, seri 27932937,fh nr 7/2 dt 5.2.20