Home› Treasury Transactions

25,173,188 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → O.ES. DISTRIMED

Payment record

Executed13.01.2023
Registered12.01.2023
Invoice401710130492022
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryO.ES. DISTRIMED
BranchTirane
Category Ilaçe dhe materiale mjeksore 25,173,188
Amount25,173,188 lekë
Invoice description1013049 QSUT 602- mat mjeksore mk nr 1566/9 dt 02.08.2022 dshf nr 597/21dt 1212.2022 kont nr 597/21 date 20.12.2022 fat nr 2023/2022 date 23.12.2022 fh nr39212 date 27.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2023 Qendra spitalore universitare "Nene Tereza" (3535) FOCUS ARCHITECTURE 424,002