Home Treasury Transactions

10,824,000 lekë

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

Payment record

Executed01.04.2021
Registered26.03.2021
Invoice57910130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 10,824,000
Amount10,824,000 lekë
Invoice description1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdi3324/71 dt12.2.2021.fat nr78/2021 dt5.3.21.fh nr 18401dt 5.3.2021