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352,944 lekë

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

Payment record

Executed11.12.2019
Registered10.12.2019
Invoice290710130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPURA-MEDICAL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 352,944
Amount352,944 lekë
Invoice description1013049 QSUT 2019 . -602- shp trajt i mbetjeve te rrezikshme spitalore sipas kont ne vazhdim nr 276/9 dt19.3.2019 . fat nr 707 seri 83947707 dt 2.12.2019.situacion dt 2.12.2019