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156,000 lekë

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

Payment record

Executed18.10.2021
Registered14.10.2021
Invoice230210130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBDESIGN PSP
BranchTirane
Category Kancelari 156,000
Amount156,000 lekë
Invoice description1013049-QSUT-602-Shp blerje kartela klinike sipas kont ne vazhdim nr517/14dt 17.6.21.fat nr 304/2021 dt 6.10.2021.fh nr 18 dt6.10.21