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1,530,000 lekë

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

Payment record

Executed01.04.2021
Registered31.03.2021
Invoice67510130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,530,000
Amount1,530,000 lekë
Invoice description1013049-QSUT-602- Lik mat mjeksore sipas kont ne vazhdim 3324/71 dt 12.2.2021.fat nr111/2021 dt 19.3.21.fh nr 18477 dt 19.3.21