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638,670 lekë

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

Payment record

Executed29.01.2024
Registered26.01.2024
Invoice353210130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBANIA NEW FARM SHPK
BranchTirane
Category Ilaçe dhe materiale mjeksore 638,670
Amount638,670 lekë
Invoice description1013049,QSUNT, barna, vazhdim kontrate nr 25/1209 date 06.12.2023, ft nr 1258/2023 date 20.12.2023, fh nr 25138 date 21.12.2023 akt kolaudim date 20.12.2023