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840,000 lekë

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

Payment record

Executed09.09.2021
Registered07.09.2021
Invoice200010130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBDESIGN PSP
BranchTirane
Category Kancelari 840,000
Amount840,000 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 135/2021 dt 23.08.2021.fh nr 15 dt 23.8.21,