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126,007 lekë

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

Payment record

Executed01.07.2021
Registered30.06.2021
Invoice140510130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPURA-MEDICAL
BranchTirane
Category Sherbime te tjera 126,007
Amount126,007 lekë
Invoice description1013049-QSUT-602-shp trajt i mbetjeve te rrezikshme spit sipas kont nr949/14 dt 26.5.21.UP 949 DT 24.3.21.njoft fit 949/6 dt 4.5.21.fat nr48/2021 dt 1.6.2021.sit nr 1 dt 1.6.2021