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300,000 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)Crio-Stemcells

Payment record

Executed15.07.2024
Registered12.07.2024
Invoice3010139022024
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 QERSHOR -KORRIK 2024, kontrate ne vazhdim dt 29.12.2021, fature nr.123/2024 dt 03.06.2024, nr.141/2024 dt 01.07.2024