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109,534 lekë

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

Payment record

Executed27.08.2021
Registered25.08.2021
Invoice188110130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPURA-MEDICAL
BranchTirane
Category Sherbime te tjera 109,534
Amount109,534 lekë
Invoice description1013049-QSUT-602-Shp trajtimi i mbetjeve te rrezikshme sipas kont ne vazhdim nr 949/14 dt26.5.2021.fat nr 71/2021 dt 02.08.2021.situac nr 3 dt 02.08.2021