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265,572 lekë

Qendra spitalore universitare "Nene Tereza" (3535)PURA-MEDICAL

Payment record

Executed21.06.2019
Registered19.06.2019
Invoice124110130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPURA-MEDICAL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 265,572
Amount265,572 lekë
Invoice description1013049 QSUT 2019 . -602,Trajtim i mbetjeve te rrez. spitalore, sipas kontrates ne vazhdim nr 276/9, dt 19.03.2019, fat nr 669, seri 74439669, dt 01.06.2019, situacion punimesh dt 01.06.2019