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84,000 lekë

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

Payment record

Executed28.09.2021
Registered24.09.2021
Invoice219310130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBDESIGN PSP
BranchTirane
Category Kancelari 84,000
Amount84,000 lekë
Invoice description1013049-QSUT-lik blerje kartela klinike sipas kont ne vazhdim nr517/14dt17.6.21.fat 239/2021 dt 20.9.21.fh nr 17dt20.9.2021