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250,380 lekë

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

Payment record

Executed20.09.2019
Registered19.09.2019
Invoice204110130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPURA-MEDICAL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 250,380
Amount250,380 lekë
Invoice description1013049 QSUT 2019 . -602 trajt mbetjesh te rrezikshme sipas kontrates ne vazhdim nr 276/9, dt 19.3.2019, ft 813, seri 77541813, dt 02.09.2019,relacion gusht 2019