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153,600 lekë

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

Payment record

Executed06.05.2020
Registered05.05.2020
Invoice80010130492020
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGENIUS SHPK
BranchTirane
Category Ilaçe dhe materiale mjeksore 153,600
Amount153,600 lekë
Invoice description1013049-QSUT 2020.602-mat mjeksore, sipas kon ne vazhdim nr3260/19, dt24.12.2019 Fat nr28044dt 14.4.2020 seri 212772727fh 16627 dt14.4.20