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77,775 lekë

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

Payment record

Executed21.02.2022
Registered17.02.2022
Invoice30610130492022
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Kancelari 77,775
Amount77,775 lekë
Invoice description1013049 QSUT 602- blerje kartela klinike sipas kont ne vazhdim nr 2477/7 dt 9.11.2021.fat nr 175/2021 dt 28.12.21.fh nr 32 dt 28.12.2021