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319,200 lekë

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

Payment record

Executed01.03.2021
Registered26.02.2021
Invoice27610130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBDESIGN PSP
BranchTirane
Category Kancelari 319,200
Amount319,200 lekë
Invoice description1013049-QSUT-602- kartele klinike , ub nr 73701 dt 1.08.2019 shkree 9/25 dt 30.07.2019 kontr 175/23 dt 8.10.2020 ft rn 3 dt 27.01.2021 fh rn 3 dt 27.01.2021 akt kol 27.01.2021