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570,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SWISSMED

Payment record

Executed10.10.2019
Registered09.10.2019
Invoice223810130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySWISSMED
BranchTirane
Category Ilaçe dhe materiale mjeksore 570,000
Amount570,000 lekë
Invoice description1013049 QSUT 2019 . -602 mat mjeksore,sipas kontrates ne vazhdim nr 1758/24, dt26.7.2019,.fat nr 1687 seri80914887dt 24.9.2019.fh nr 15348dt 24.9.2019