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114,637 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SWISSMED

Payment record

Executed20.09.2019
Registered19.09.2019
Invoice203910130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySWISSMED
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 114,637
Amount114,637 lekë
Invoice description1013049 QSUT 2019 . -602 miremb pajisjesh mjeksore sipas kontrates ne vazhdim nr 1319/16, dt 15.5.2019, ft5 seri 78014405 dt 02.09.2019,relacion gusht2019