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39,720 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALBDESIGN PSP

Payment record

Executed09.06.2021
Registered08.06.2021
Invoice123810130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBDESIGN PSP
BranchTirane
Category Kancelari 39,720
Amount39,720 lekë
Invoice description1013049-QSUT-602-Shpblerje kartela klinike sipas kont ne vazhdim nr 517/4dt 15.2.2021.fat nr15/2021 dt6.5.21.fh nr 10dt6.5.2021