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3,833,716 lekë

Sanatoriumi Tirane (3535)LABORATORY NETWORKS

Payment record

Executed26.08.2021
Registered24.08.2021
Invoice47710130512021
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryLABORATORY NETWORKS
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 3,833,716
Amount3,833,716 lekë
Invoice description1013051 S.U.S.M ''Sheqet Ndroqi'' sherbim laboratori marr ndervep nr 215/13 dt 23.03.2021 mshms kont PPP 1924/2 dt 10.04.2019 ft 01/2021 dt 09.07.2021 P.V Qershor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2021 Sanatoriumi Tirane (3535) T R I M E D 2,228,000