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199,485 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALBANIA NEW FARM SHPK

Payment record

Executed06.06.2024
Registered29.05.2024
Invoice103410130492024
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBANIA NEW FARM SHPK
BranchTirane
Category Ilaçe dhe materiale mjeksore 199,485
Amount199,485 lekë
Invoice description1013049,QSUT, barna, mk nr 1533/176 dt 10.08.2022 kerk dshf nr 82/249 dt 06.03.2024 kontrate nr 82/350 dt 17.04.2024 ft nr 327/2024 dt 25/04/20245 fh nr 25827 dt 25/04/2024 akt kolaudim date 25/04/2024