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110,939 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SWISSMED

Payment record

Executed25.10.2019
Registered23.10.2019
Invoice236510130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySWISSMED
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 110,939
Amount110,939 lekë
Invoice description1013049 QSUT 2019 . -602 mirembajtje pajisje mjeksore.sipas kontrates ne vazhdim 1319/16 dt 15.5.2019,.fat nr 6 seri 78014406dt 2.10.2019.situacion per periudhen 3.9.19-2.10.19