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55,393,801 lekë

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

Payment record

Executed08.06.2021
Registered04.06.2021
Invoice121810130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryLABORATORY NETWORKS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 55,393,801
Amount55,393,801 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 55/225 dt 31.5.2021.sit per muajin shkurt 2021.fat nr 21/2021 dt 28.5.2021