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121,783 lekë

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

Payment record

Executed22.10.2021
Registered21.10.2021
Invoice235610130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPURA-MEDICAL
BranchTirane
Category Sherbime te tjera 121,783
Amount121,783 lekë
Invoice description1013049-QSUT-602-Shp trajt i mbetjeve spitalore sipas kont ne vazhdim nr 949/14 dt 26.5.2021.fat nr207/2021 dt 15.10.2021.sit nr 5 dt 15.10.2021