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233,352 lekë

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

Payment record

Executed20.05.2019
Registered17.05.2019
Invoice98510130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPURA-MEDICAL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 233,352
Amount233,352 lekë
Invoice description1013049 QSUT 2019 . -602- trajtim i mbetjeve te rrezikshme sipas kont ne vazhdim nr 276/9 dt 19.3.2019 ,fat nr 668 seri74439668 dt 1.5.2019.situacion dt 30.04.2019