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330,444 lekë

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

Payment record

Executed23.04.2020
Registered21.04.2020
Invoice70310130492020
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPURA-MEDICAL
BranchTirane
Category Sherbime te tjera 330,444
Amount330,444 lekë
Invoice description1013049-QSUT 2020.602- tratj i mbetjeve ,sipas amend kon nr 584/10, dt 28.2.2020,ft nr 656, dt1.4.2020, seri788413656, situacion, dt 1.4.2020