Home Treasury Transactions

57,269,182 lekë

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

Payment record

Executed26.08.2021
Registered24.08.2021
Invoice186010130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryLABORATORY NETWORKS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 57,269,182
Amount57,269,182 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 mars 2021.fat nr28/2021 dt 11.6.2021