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102,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SWISSMED

Payment record

Executed20.11.2019
Registered19.11.2019
Invoice270610130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySWISSMED
BranchTirane
Category Ilaçe dhe materiale mjeksore 102,000
Amount102,000 lekë
Invoice description1013049 QSUT 2019 . -602 blerje mat mjeksore.sipas kontrates ne vazhdim nr1758/24dt 26.07.2019..fat nr 2069seri 80987518dt 6.11.2019.fh nr 15720 dt 6.11.2019