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1,446,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SWISSMED

Payment record

Executed16.12.2019
Registered13.12.2019
Invoice307210130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySWISSMED
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,446,000
Amount1,446,000 lekë
Invoice description1013049 QSUT 2019 . -602materiale mjeksore sipas kont nr 664/191 dt 6.12.2019 .urdh prok nr 664 dt 6.2.2019.njoft fit 664/16 dt 4.4.2019 fat nr 2285 seri 80987733 dt 6.12.2019fh nr 15914 dt 6.12.2019