Home Treasury Transactions

636,000 lekë

Spitali Universitar i Traumes (3535)"RO -AL"

Payment record

Executed24.08.2023
Registered21.08.2023
Invoice56010171382023
InstitutionSpitali Universitar i Traumes (3535) 1017138
Beneficiary"RO -AL"
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 636,000
Amount636,000 lekë
Invoice description1017138-SUT 2023 blerje orendi dhe paisje spitalore, kontrata ne vazhdim nr 55/19 DT 17.07.2023, fat tat 75, dt 27.07.2023, fh 8, dt 27.07.23, pv 27.07.23