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3,437,500 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → LEL

Payment record

Executed10.03.2021
Registered09.03.2021
Invoice38410130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryLEL
BranchTirane
Category Ilaçe dhe materiale mjeksore 3,437,500
Amount3,437,500 Albanian lekë
Invoice description1013049-QSUT-602- Lik blerje mat mjeksore sipas MK nr192dt11.1.21.kerk DSHF 192/4 dt 25.1.21.KONT NR 192/8DT1.2.21.FAT NR2/2021 dt 9.2.2021.fh nr 18274 dt 10.2.2021