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261,972 lekë

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

Payment record

Executed17.04.2019
Registered16.04.2019
Invoice73010130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPURA-MEDICAL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 261,972
Amount261,972 lekë
Invoice description1013049 QSUT 2019 . -602- trajt i mbetjeve te rrezikshme sipas kontrates nr 276/9 dt 19.03.2019.urdh prok nr 276 dt15.1.2019.njoft fit 275/8 dt 12.3.2019, .fat nr 652 seri 74439652 dt 1.4.2019.sit dt 1.4.2019