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189,600 lekë

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

Payment record

Executed05.03.2021
Registered04.03.2021
Invoice31410130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBDESIGN PSP
BranchTirane
Category Kancelari 189,600
Amount189,600 lekë
Invoice description1013049-QSUT-602 kartela klinike kont nr 175/23 dt 08.10.2020 fat nr 4/2021 fh nr 4 dt 29.01.2021