Home Treasury Transactions

485,220 lekë

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

Payment record

Executed01.09.2023
Registered31.08.2023
Invoice57510171382023
InstitutionSpitali Universitar i Traumes (3535) 1017138
Beneficiary"RO -AL"
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 485,220
Amount485,220 lekë
Invoice description1017138-SUT 2023 blerje orendi dhe paisje spitalore, kontrata ne vazhdim nr 55/19 DT 17.07.2023, fat tat 81/2023 dt 07.08.2023,fh nr 12 dt 07.08.2023.p.verb 07.08.2023