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168,000 lekë

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

Payment record

Executed19.10.2021
Registered18.10.2021
Invoice231910130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBDESIGN PSP
BranchTirane
Category Kancelari 168,000
Amount168,000 lekë
Invoice description1013049-QSUT-602-Shp blerje kartele klinike sipas kont ne vazhdim nr 517/14dt 17.6.2021.fat nr328/2021 dt13.10.2021.fh nr 20 dt 13.10.2021