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755,116 lekë

Spitali Universitar i Traumes (3535)ARABEL - STUDIO

Payment record

Executed23.05.2023
Registered19.05.2023
Invoice24110171382023
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryARABEL - STUDIO
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 755,116
Amount755,116 lekë
Invoice description1017138-SUT 2023 kolaudim punimesh rikonstruksion godina 3 katshe, kont ne vazhdim nr 61/7 dt 22.08.2022, fat tat nr 23/2023 dt 07.04.2023, p.v m dorz nr 61/10 dt 7.4.2023