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450,000 lekë

PIU Rehabilitimit te Sisitemit Shendetesor (3535)Crio-Stemcells

Payment record

Executed08.03.2024
Registered06.03.2024
Invoice610139022024
InstitutionPIU Rehabilitimit te Sisitemit Shendetesor (3535) 1013902
BeneficiaryCrio-Stemcells
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 450,000
Amount450,000 lekë
Invoice description1013902 Nj.Zb.Projekteve 2024 - shpenzime qiramarrje ambienti janar-mars 2024, kontrate ne vazhdim dt 29.12.2021, fature nr.2/2024 dt 3.1.2024, nr.25/2024 dt 01.02.2024, nr.45/2024 dt 01.03.2024