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26,938 lekë

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

Payment record

Executed19.01.2024
Registered11.01.2024
Invoice332610130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBANIA NEW FARM SHPK
BranchTirane
Category Ilaçe dhe materiale mjeksore 26,938
Amount26,938 lekë
Invoice description1013049,QSUNT, barna, vazhdim kontrate nr 25/1142 date 22.11.2023, ft nr 1170/2023 date 22/11/2023 fh nr 24917 date 23/11/2023 akt kolaudim date 22.11.2023