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45,300 lekë

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

Payment record

Executed17.08.2021
Registered13.08.2021
Invoice182410130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBDESIGN PSP
BranchTirane
Category Kancelari 45,300
Amount45,300 lekë
Invoice description1013049-QSUT-602-shp kartela klinike sipas kont nr 517/14 dt 17.6.21, MK 2829 dt 01.08.2019, kerk DSHM 517/10 dt 4.6.21.fat nr 87/2021 dt 26.07.2021.fh nr 14 dt 26.7.21,