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722,768 lekë

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

Payment record

Executed30.04.2020
Registered29.04.2020
Invoice79410130492020
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySUPERIOR KLIMA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 722,768
Amount722,768 lekë
Invoice description1013049-QSUT 2020.602-mirembajtje sist ngrohjes sipas kont ne vazhdim n130/7 dt 10.2.2020 fat nr 10 seri 85845460 dt 19.4.2020 situac ne 3 dt 19.4.2020