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103,543 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SWISSMED

Payment record

Executed06.12.2019
Registered05.12.2019
Invoice288310130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySWISSMED
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 103,543
Amount103,543 lekë
Invoice description1013049 QSUT 2019 . -602 mirembajte pajisje mjeksore sipas kont ne vazhdim nr 1319/16 dt 15.5.2019 fat nr 8 seri 78014408 dt 2.12.2019 situacion dt 2.12.2019