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185,910 lekë

Qendra spitalore universitare "Nene Tereza" (3535)I N T E R M E D

Payment record

Executed02.12.2022
Registered30.11.2022
Invoice347010130492022
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 185,910
Amount185,910 lekë
Invoice description1013049 QSUT barna kont vazhdim nr 1945/172 date 16.09.2022 fat nr 21059/2022 date 02.11.2022 fh nr 22259 date 02.11.2022