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2,880 lekë

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

Payment record

Executed19.01.2021
Registered18.01.2021
Invoice3710130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBDESIGN PSP
BranchTirane
Category Kancelari 2,880
Amount2,880 lekë
Invoice description1013049-QSUT-602-blerje mat sipas.kont ne vazhdim nr 175/23 dt 8.10.2020.fat nr 1141 seri 95818262dt 15.12.2020.fh nr 42 dt15.12.2020