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418,920 lekë

Qendra spitalore universitare "Nene Tereza" (3535)Fedos - Uppsala

Payment record

Executed13.09.2023
Registered07.09.2023
Invoice189610130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFedos - Uppsala
BranchTirane
Category Ilaçe dhe materiale mjeksore 418,920
Amount418,920 lekë
Invoice description1013049,QSUNT, barna, kontrate nr 127/85 date 05.06.2023,mk nr 127/76 date 19.04.2023, kerk dshf nr 127/76 date 16.05.2023, ft nr 316/2023 date 16.06.2023, fh nr 23845 date 19.06.2023, akt kolaudim date 16.06.2023