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5,384,160 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SWISSMED

Payment record

Executed07.08.2020
Registered06.08.2020
Invoice145710130492020
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySWISSMED
BranchTirane
Category Ilaçe dhe materiale mjeksore 5,384,160
Amount5,384,160 lekë
Invoice description1013049-QSUT 2020. mat mjeksore kont nr 189/16 date22.6.2020 .fat nr1290 sr 87364810date8.7.2020 fh nr 17193 date8.7.2020