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3,961,560 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SWISSMED

Payment record

Executed12.12.2019
Registered11.12.2019
Invoice301610130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySWISSMED
BranchTirane
Category Ilaçe dhe materiale mjeksore 3,961,560
Amount3,961,560 lekë
Invoice description1013049 QSUT 2019 . -602-mat mjekesore,urdh pr 1758, dt 03.05.2019, nj fit 1758/12, dt 01.07.2019, kon nr 1758/38, dt 03.12.2019, ft nr 2253, dt 04.12.2019, seri 80987701,fh 15891, dt 4.12.2019