Home Treasury Transactions

51,429,601 lekë

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

Payment record

Executed27.08.2021
Registered26.08.2021
Invoice188310130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryLABORATORY NETWORKS
BranchTirane
Category Te tjera materiale dhe sherbime speciale 51,429,601
Amount51,429,601 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 Maj 2021.fat nr 31/2021 dt 07.7.2021