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606,000 lekë

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

Payment record

Executed30.03.2021
Registered29.03.2021
Invoice60010130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBDESIGN PSP
BranchTirane
Category Kancelari 606,000
Amount606,000 lekë
Invoice description1013049-QSUT-602- Lik blerje kartele klinike sipas kont 517/4 dt 15.2.2021.MK nr 2829 dt 1.8.19.kerk DSHM517 dt 4.2.2021.fat nr 8/2021 dt 10.3.21.fh nr 7 dt 10.3.21