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196,800 lekë

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

Payment record

Executed24.02.2021
Registered23.02.2021
Invoice18810130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBDESIGN PSP
BranchTirane
Category Kancelari 196,800
Amount196,800 lekë
Invoice description1013049-QSUT-602 -kartele klinike, kont ne vazhdim, kontr 175/23 dt 08.10.20, ft 2 dt 13.1.21, fh 1 dt 13.1.21, akt kolaudimi dt 13.1.21