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39,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SWISSMED

Payment record

Executed01.10.2019
Registered30.09.2019
Invoice212410130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySWISSMED
BranchTirane
Category Ilaçe dhe materiale mjeksore 39,000
Amount39,000 lekë
Invoice description1013049 QSUT 2019 . -602 blerje mat mjeksore ,sipas kontrates ne vazhdim nr 664/120, dt 15.8.2019,fat nr 1589seri 80914743 dt 10.9.2019.fh nr 15250 dt 10.9.2019