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131,880 lekë

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

Payment record

Executed28.12.2021
Registered23.12.2021
Invoice288610130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Kancelari 131,880
Amount131,880 lekë
Invoice description1013049-QSUT-602- lik blerje kartela klinike sipas MK 45/10 dt27.9.21.kerk DSHF nr 2477/1 dt 2.11.21.kont nr 2477/7 dt 9.11.21.fat nr 153/2021 dt 26.11.2021.fh nr 26 dt 26.11.2021