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42,679,256 lekë

Qendra spitalore universitare "Nene Tereza" (3535)LABORATORY NETWORKS

Payment record

Executed08.06.2021
Registered04.06.2021
Invoice121710130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryLABORATORY NETWORKS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 42,679,256
Amount42,679,256 lekë
Invoice description1013049-QSUT-602-shp sherb laboratori sipas kont PPP nr 1924/2 dt 10.4.2019.marvesh ndervep nr 12/133 dt 8.9.20.,urdh nr 345 dt 23.10.2020.shk nr 55/207 dt 21.5.2021.sit per muajin dhjetor 2020.fat nr18/2021 dt 21.5.2021