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116,641 lekë

Qendra spitalore universitare "Nene Tereza" (3535)winpharma

Payment record

Executed18.06.2024
Registered12.06.2024
Invoice114310130492024
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
Beneficiarywinpharma
BranchTirane
Category Ilaçe dhe materiale mjeksore 116,641
Amount116,641 lekë
Invoice description1013049,QSUT, barna, penalitet, vazhdim kontrate nr 161/*405 dt 10.11.2023 ft nr 3286/2024 dt 29/03/2024 fh nr 25679 dt 29/03/2024 akt kolaudim date 29/03/2024