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44,856 lekë

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

Payment record

Executed12.02.2020
Registered10.02.2020
Invoice6610130492020
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPURA-MEDICAL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 44,856
Amount44,856 lekë
Invoice description1013049-QSUT 2020.602-trajtimi i mbetjeve te rrezikshme sipas kont ne vazhdim nr 276/9 dt 19.3.2019.fat nr 158seri 63232158 dt 31.12.2019,sit dt 31.12.2019