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216,000 lekë

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

Payment record

Executed25.02.2021
Registered23.02.2021
Invoice21710130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBDESIGN PSP
BranchTirane
Category Kancelari 216,000
Amount216,000 lekë
Invoice description1013049-QSUT-602 - lik ft kartela klinike, kontr ne vazhd nr 175/23 dt 08.10.2020, nr ft 5/2021 dt 21.01.2021, fh dt 21.01.2021