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84,672 lekë

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

Payment record

Executed01.06.2020
Registered28.05.2020
Invoice96710130492020
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPURA-MEDICAL
BranchTirane
Category Sherbime te tjera 84,672
Amount84,672 lekë
Invoice description1013049-QSUT 2020.602-trajt i mbetjeve te rrezikshme, kontrate ne vazhdim nr584/10, dt28.02.2020, ft nr698, seri88413698, dt 1.05.2020, situacion dt1.5.2020