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2,462,400 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → LEKLI

Payment record

Executed24.02.2021
Registered22.02.2021
Invoice20010130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryLEKLI
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,462,400
Amount2,462,400 lekë
Invoice description1013049-QSUT-602- blerje barna, kontr nr 8/3 dt 11.1.2021, ft 11 dt 13.1.21, fh 18171 dt 18.1.21, kerk Sherb farmac 3065/9 dt 24.12.2020,Mk 3065/7 dt 17.12.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2021 Qendra spitalore universitare "Nene Tereza" (3535) POLYECO ALBANIA 781,704