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65,774 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → BANKA CREDINS

Payment record

Executed19.03.2024
Registered13.03.2024
Invoice24810130492024
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 65,774
Amount65,774 lekë
Invoice description1013049,QSUT,Page Pedagoge muaji Shkurt vkm nr 23 date 18.01.2023, vkm nr 245 date 20.04.2023, nr punonjesish 1 permbledhese date 13.03.2024 listepagash date 13.03.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2024 Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. 21,737,759