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77,400 lekë

Qendra spitalore universitare "Nene Tereza" (3535)IbraLabs

Payment record

Executed11.03.2022
Registered08.03.2022
Invoice45710130492022
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryIbraLabs
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 77,400
Amount77,400 lekë
Invoice description1013049 QSUT 602- monitorimi ne hidroklave kont nt 71/24 dt 12.04.2021 fat nr 2/2022 dt 20.01.2022 situac 31.12.2021 pv dt 04.06.2021 , 20.09.2021, 16.12.2021 me afat 31.12.2021