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824,754 lekë

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

Payment record

Executed09.10.2023
Registered04.10.2023
Invoice205610130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBANIA NEW FARM SHPK
BranchTirane
Category Ilaçe dhe materiale mjeksore 824,754
Amount824,754 lekë
Invoice description1013049,QSUNT, barna, vazhdim kontrate nr 136/102 date 11/05/2023 ft nr 702/2023 date 17/07/2023 fh nr 24015 date 17/07/2023 akt kolaudim date 17/07/2023