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532,036 Albanian lekë

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

Payment record

Executed09.08.2022
Registered08.08.2022
Invoice238410130492022
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDESARET COMPANY
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 532,036
Amount532,036 Albanian lekë
Invoice description1013049 QSUT 602- sherbim gjelberimi vazhdim kont nr 371/8 date 10.03.2022 fat nr 44/2022 date 7.7.2022 sit periudhe 01.06.2022-30.6.2022