Home Treasury Transactions

201,600 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SWISSMED

Payment record

Executed03.10.2019
Registered01.10.2019
Invoice215210130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySWISSMED
BranchTirane
Category Ilaçe dhe materiale mjeksore 201,600
Amount201,600 lekë
Invoice description1013049 QSUT 2019 . -602 blerje mat mjeksore ,sipas kontrates ne vazhdim nr 1758/24, dt 26.7.2019,fat nr 1507seri 80914661dt 29.8.2019.fh nr 15179 dt 29.8.2019