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112,781 lekë

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

Payment record

Executed30.09.2021
Registered28.09.2021
Invoice220910130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPURA-MEDICAL
BranchTirane
Category Sherbime te tjera 112,781
Amount112,781 lekë
Invoice description1013049-QSUT-lik shp trajt mbetjeve te rrezikshme sipas kont ne vazhdim nr 3949/14dt26.5.21.fat n144/2021 dt 1.9.21.sit nr 4 dt 1.9.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.09.2021 Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA 693,954