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192,000 lekë

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

Payment record

Executed23.09.2021
Registered21.09.2021
Invoice215110130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBDESIGN PSP
BranchTirane
Category Kancelari 192,000
Amount192,000 lekë
Invoice description1013049-QSUT-lik kartela klinike sipas kont ne vazhdim nr517/14dt17.6.21.fat nr198/2021 dt9.9.21.fh nr 16 dt 9.9.2021