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300,000 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)Crio-Stemcells

Payment record

Executed06.06.2024
Registered05.06.2024
Invoice2410139022024
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryCrio-Stemcells
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 300,000
Amount300,000 lekë
Invoice description1013902 Nj.Zb.Projekteve 2024 - shpenzime qiramarrje ambienti PRILL - MAJ 2024, kontrate ne vazhdim dt 29.12.2021, fature nr.63/2024 dt 02.04.2024, nr.89/2024 dt 02.05.2024