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11,218,680 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SWISSMED

Payment record

Executed03.10.2019
Registered01.10.2019
Invoice215110130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySWISSMED
BranchTirane
Category Ilaçe dhe materiale mjeksore 11,218,680
Amount11,218,680 lekë
Invoice description1013049 QSUT 2019 . -602 mat mjeksore,sipas kontrates ne vazhdim nr1758/24, dt 26.7.2019,.fat nr 1454 seri 80914608dt 21.8.2019.fh nr 15126 dt 21.8.2019