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9,600 lekë

Qendra spitalore universitare "Nene Tereza" (3535)HMK - Consulting

Payment record

Executed30.10.2018
Registered29.10.2018
Invoice210910130492018
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryHMK - Consulting
BranchTirane
Category Sherbime te tjera 9,600
Amount9,600 lekë
Invoice description1013049 - QSUT, -602, Urgjenca e Pediatrise, Kontrate nr 1359/9 dt 8.3.18, ft s 53120800 dt 8.8.18, Raporti i mbikqyrjes 1555/9 dt 9.5.18