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225,600 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SWISSMED

Payment record

Executed19.11.2019
Registered18.11.2019
Invoice268310130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySWISSMED
BranchTirane
Category Ilaçe dhe materiale mjeksore 225,600
Amount225,600 lekë
Invoice description1013049 QSUT 2019 . -602 blerje materiale mjeksore.sipas kontrates ne vazhdim nr664/120, dt15.8.2019,.fat nr1969 seri 80987819dt 28.10.2019.fh nr 15626dt28.10.2019