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47,102,863 lekë

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

Payment record

Executed08.06.2021
Registered04.06.2021
Invoice121910130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryLABORATORY NETWORKS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 47,102,863
Amount47,102,863 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..sit per muajin janar2021.fat nr7/2021 dt 30.4.2021