Home Treasury Transactions

1,821,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SWISSMED

Payment record

Executed02.03.2020
Registered28.02.2020
Invoice31910130492020
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySWISSMED
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,821,000
Amount1,821,000 lekë
Invoice description1013049-QSUT 2020.602-materiale mjeksore sipas kont ne vazhdim nr664/191dt6.12.2019..fat nr189 seri 85775857dt 24.1.2020fh nr 16190dt24.1.2020