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75,360 lekë

Qendra spitalore universitare "Nene Tereza" (3535)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed15.02.2022
Registered14.02.2022
Invoice21710130492022
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Kancelari 75,360
Amount75,360 lekë
Invoice description1013049 QSUT 602- blerje kartela klinike sipas kont ne vazhdim nr2477/7dt9.11.2021.fat nr 165/2021 dt17.12.2021.fh nr30dt 17.12.2021