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2,247,000 lekë

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

Payment record

Executed01.11.2024
Registered29.10.2024
Invoice220310130492024
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBANIA NEW FARM SHPK
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,247,000
Amount2,247,000 lekë
Invoice description1013049,QSUT, barna, vazhdim kontrate nr 1694/16 dt 29.07.2024, ft nr 624/2024 dt 30/07/2024 , fh nr 26428 dt 30/07/2024 akt kolaudim date 30/07/2024