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397,620 lekë

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

Payment record

Executed15.11.2019
Registered14.11.2019
Invoice264510130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPURA-MEDICAL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 397,620
Amount397,620 lekë
Invoice description1013049 QSUT 2019 . -602 trajtimi i mbetjeve te rrezikshme .sipas kontrates ne vazhdim nr276/9, dt 19.3.2019.fat nr 893 seri77541839 dt 01.11.2019.situacion dt 01.11.2019