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3,918,120 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SWISSMED

Payment record

Executed27.12.2019
Registered26.12.2019
Invoice321610130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySWISSMED
BranchTirane
Category Ilaçe dhe materiale mjeksore 3,918,120
Amount3,918,120 lekë
Invoice description1013049 QSUT 2019,602-mat mjekesoresipas kon ne vazhdim nr 1758/12, dt 03.12.2019, ft nr 2393, dt 24.12.2019, seri 84983467, fh 16048, dt 24.12.2019