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13,523,580 lekë

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

Payment record

Executed17.03.2021
Registered16.03.2021
Invoice44210130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 13,523,580
Amount13,523,580 lekë
Invoice description1013049-QSUT-602- mat mjeksore sipas up nr3324 dt 10.7.2020.njoft fit 3324/59 dt 13.1.2021..kont nr3324/71dt 12.2.2021.fat nr23/2021 dt 16.2.2021.fh nr 18315 dt 17.2.2021