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129,540 lekë

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

Payment record

Executed14.09.2022
Registered12.09.2022
Invoice271710130492022
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 129,540
Amount129,540 lekë
Invoice description1013049 QSUT 602- kartela klinike mk nr 45/10 date 27.09.2021DSHFnr 423/27 dt 05.07.2022 kont nr 423/31 dt 20.07.2022 fat nr 83/2022 date 16.08.2022 fh nr 21 date 16.08.2022