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234,240 lekë

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

Payment record

Executed23.10.2023
Registered17.10.2023
Invoice229010130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBANIA NEW FARM SHPK
BranchTirane
Category Ilaçe dhe materiale mjeksore 234,240
Amount234,240 lekë
Invoice description1013049,QSUNT, barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/637 date 17/07/2023 kontrate nr 25/714 date 31/07/2023 ft nr 797/2023 date 08/08/2023 fh nr 24153 date 08/08/2023 akt kolaudim date 08/08/2023