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205,698 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → DESARET COMPANY

Payment record

Executed01.08.2022
Registered29.07.2022
Invoice228510130492022
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDESARET COMPANY
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 205,698
Amount205,698 Albanian lekë
Invoice description1013049 QSUT 602- sherbim gjelberimi vazhdim kont nr 371/8 date 10.03.2022 fat nr 36/2022 date 14.06.2022 sit periudhe 01.05.2022-31.05.2022