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214,488 lekë

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

Payment record

Executed26.12.2019
Registered24.12.2019
Invoice319310130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPURA-MEDICAL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 214,488
Amount214,488 lekë
Invoice description1013049 QSUT 2019,602-trajtim i mbetjeve spitalore rrez. spitalore, sipas kon ne vazhdim nr 276/9 dt 19.03.2019, ft nr 833, dt 21.12.2019, seri 83947833, sit dt 21.12.2019, pv dt 23.12.2019