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211,174 lekë

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

Payment record

Executed28.07.2021
Registered26.07.2021
Invoice165210130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPURA-MEDICAL
BranchTirane
Category Sherbime te tjera 211,174
Amount211,174 lekë
Invoice description1013049-QSUT-602-Shp trajtimi i mbetjeve te rrezikshme sipas kont ne vazhdim nr 949/14 dt26.5.2021.fat nr365/2021 dt1.7.2021.situac nr 2dt 1.7.2021