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122,033 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SWISSMED

Payment record

Executed20.08.2019
Registered19.08.2019
Invoice178510130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySWISSMED
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 122,033
Amount122,033 lekë
Invoice description1013049 QSUT 2019 . -602 miremb pajisjesh mjeksore sipas kontrates ne vazhdim nr 1319/16, dt 15.5.2019, ft 4, seri 78014404, dt 01.08.2019,relacion korrik 2019