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229,800 lekë

Qendra spitalore universitare "Nene Tereza" (3535)GENIUS SHPK

Payment record

Executed23.06.2020
Registered22.06.2020
Invoice123310130492020
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGENIUS SHPK
BranchTirane
Category Ilaçe dhe materiale mjeksore 229,800
Amount229,800 lekë
Invoice description1013049-QSUT 2020.602-mat mjeksore,kontrat nr 178/39, dt 1.6.2020,up nr 2408 dt 26.6.2019.njoft fit 178/33 dt 29.10.2019. ft nr 2989 seri 212773671, dt 8.6.2020, fh nr 16963, dt8.6.2020