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14,400 lekë

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

Payment record

Executed28.04.2021
Registered26.04.2021
Invoice92110130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBDESIGN PSP
BranchTirane
Category Kancelari 14,400
Amount14,400 lekë
Invoice description1013049-QSUT-602- Lik blerje kartele klinike sipas.kont ne vazhdim n517/4 dt 15.2.21.fat nr10/2021 dt 6.4.21.fh nr9 dt 6.4.21