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204,000 lekë

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

Payment record

Executed09.03.2021
Registered08.03.2021
Invoice36910130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 204,000
Amount204,000 lekë
Invoice description1013049-QSUT-602 likujd barna fat nr 17/2021 dt 08.02.2021 fhyrje nr 18259 dt 08.02.2021 kontr ne vazhdim nr 430/4 dt 01.02.2021