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781,704 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → POLYECO ALBANIA

Payment record

Executed08.09.2021
Registered07.09.2021
Invoice20010130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPOLYECO ALBANIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 781,704
Amount781,704 lekë
Invoice description1013049-QSUT-602-asgjesim mbetje kont 939/13 dt 18.5.20 ft 3/2021 DT 08.7.2021 SIT 1 DT 19.2.2021 CERTIF ASGJES 1.7.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2021 Qendra spitalore universitare "Nene Tereza" (3535) LEKLI 2,462,400