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135,480 lekë

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

Payment record

Executed15.06.2021
Registered14.06.2021
Invoice128610130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBDESIGN PSP
BranchTirane
Category Kancelari 135,480
Amount135,480 lekë
Invoice description1013049-QSUT-602-Shp blerje kartele klinike sipas .kont ne vazhdim nr517/4 dt 15.2.21.fat n16/2021 dt 17.5.21.fh nr 11 dt 17.5.2021