Home Treasury Transactions

261,093 lekë

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

Payment record

Executed11.03.2022
Registered08.03.2022
Invoice45610130492022
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchTirane
Category Kancelari 261,093
Amount261,093 lekë
Invoice description1013049 QSUT 602- kartela klinike MK 45/10 dt 27.09.2021 kerk DSHM 2477/1 dt 01.11.2021 kont nr 2477/7 dt 09.11.2021 fat 5/2022 dt 21.01.2022 fh nrn1 dt 21.01.2022akt kolaud 21.01.2022