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49,440 lekë

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

Payment record

Executed28.10.2021
Registered26.10.2021
Invoice243110130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBDESIGN PSP
BranchTirane
Category Kancelari 49,440
Amount49,440 lekë
Invoice description1013049-QSUT-602-Shp blerje kartele klinike sipas kont ne vazhdim nr 517/14dt 17.6.2021.fat nr 345/2021 dt15.10.2021.fh nr 21 dt 15.10.2021