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247,000 Albanian lekë

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

Payment record

Executed25.04.2018
Registered24.04.2018
Invoice62110130492018
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBANIA NEW FARM SHPK
BranchTirane
Category Ilaçe dhe materiale mjeksore 247,000
Amount247,000 Albanian lekë
Invoice description1013049- QSUT, -602, Barna, Kont ne vazhdim nr 1192/36 dt 20.3.18, ft s 231281995 dt 3.4.18, fh n 11591 dt 3.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2018 Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL 323,577