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164,900 Albanian lekë

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

Payment record

Executed08.05.2019
Registered07.05.2019
Invoice86810130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBANIA NEW FARM SHPK
BranchTirane
Category Ilaçe dhe materiale mjeksore 164,900
Amount164,900 Albanian lekë
Invoice description1013049 QSUT 2019 . -602- blerje barna sipas kontates nr 1574/4 dt 17.4.2019.MK 917/13 DT 23.4.2018.AMSH 882/1 dt 23.4.2018.fat nr 3457 seri 231283457 dt 18.4.2019.fh nr 14317 dt 18.4.2019