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122,033 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SWISSMED

Payment record

Executed25.11.2019
Registered22.11.2019
Invoice276510130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySWISSMED
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 122,033
Amount122,033 lekë
Invoice description1013049 QSUT 2019 . -602 sherb mirembajtje apat mjeksore, sipas kon ne vazhdim nr1319/16dt15.05.2019, ft nr 7, seri 78014407 dt 4.11.2019,relacion per periudh3.10.19-4.11.2019