Home Treasury Transactions

566,280 lekë

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

Payment record

Executed20.11.2023
Registered15.11.2023
Invoice263910130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFedos - Uppsala
BranchTirane
Category Ilaçe dhe materiale mjeksore 566,280
Amount566,280 lekë
Invoice description1013049,QSUNT, barna, vazhdim kontrate nr 127/85 date 05.06.2023 ft nr 507/2023 date 02/10/2023 fh nr 24523 date 03/10/2023 akt kolaudim date 02/10/2023