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824,400 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SWISSMED

Payment record

Executed17.09.2019
Registered16.09.2019
Invoice194810130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySWISSMED
BranchTirane
Category Ilaçe dhe materiale mjeksore 824,400
Amount824,400 lekë
Invoice description1013049 QSUT 2019 . -602- mat kont 664/120 dat 15.8.19 fat 19.8.19 seri 80914596 fh 19.8.19