Home Treasury Transactions

115,200 lekë

Qendra spitalore universitare "Nene Tereza" (3535)TEKTRON SOLUTIONS

Payment record

Executed02.06.2025
Registered13.05.2025
Invoice113310130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTEKTRON SOLUTIONS
BranchTirane
Category Sherbime te tjera 115,200
Amount115,200 lekë
Invoice description1013049,QSUT, spsotim fibre optike, shk percj. nr 590/5 dt 06.05.2025, ft nr 277/2025dt 09.04.25 p.v dt 590/4 dt 23.04.25 shk percj DJ nr 590/3 dt 14.04.2025