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323,577 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEDI - TEL

Payment record

Executed02.05.2018
Registered30.04.2018
Invoice62110130492018
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEDI - TEL
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 323,577
Amount323,577 Albanian lekë
Invoice description1013049- QSUT, -602, Trajtimi i mbetjeve te rrezikshme spitalore, UP n 921 dt 8.2.18, Njift nr 921/9 dt 19.3.18, Kont nr 921/10 dt 28.3.18, Ft s 58103041 dt 30.3.18, Situacion Punimesh dt 30.3.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2018 Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK 247,000