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150,000 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)Crio-Stemcells

Payment record

Executed29.10.2024
Registered28.10.2024
Invoice4410139022024
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryCrio-Stemcells
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 150,000
Amount150,000 lekë
Invoice description1013902 Nj.Zb.Projekteve 2024 - Shpenzime Qiramarrje Ambienti TETOR 2024, kontrate ne vazhdim dt 29.12.2021, FT nr 210/2024 dt 01.10.2024