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358,056 lekë

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

Payment record

Executed20.08.2019
Registered19.08.2019
Invoice178610130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPURA-MEDICAL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 358,056
Amount358,056 lekë
Invoice description1013049 QSUT 2019 . -602 trajt mbetjesh te rrezikshme sipas kontrates ne vazhdim nr 276/9, dt 19.3.2019, ft 801, seri 77541801, dt 01.08.2019,relacion korrik 2019