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11,250,492 lekë

Qendra spitalore universitare "Nene Tereza" (3535)POLYECO ALBANIA

Payment record

Executed06.02.2019
Registered05.02.2019
Invoice3610130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPOLYECO ALBANIA
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 11,250,492
Amount11,250,492 lekë
Invoice description1013049 QSUT 2019 . -602-shp sherb asgjesim mbetje spitalore sipas urdh prok nr 4786 dt 2.11.18.njof fit 4786/9dt21.12.18.kont nr 4786/10dt 21.12.18.fat nr 10,seri 55858460 dt 27.12.18,proc verbdt22.12.18dhe 27.12.18