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1,998,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SWISSMED

Payment record

Executed04.10.2019
Registered03.10.2019
Invoice218110130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySWISSMED
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,998,000
Amount1,998,000 lekë
Invoice description1013049 QSUT 2019 . -602 barna ,sipas kontrates ne vazhdim nr 664/120, dt 15.08.2019, ft nr 1658, dt 18.09.2019, seri 80914858, fh 15287, dt 18.09.2019