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363,600 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SWISSMED

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice327010130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySWISSMED
BranchTirane
Category Ilaçe dhe materiale mjeksore 363,600
Amount363,600 lekë
Invoice description1013049 QSUT 2019,602-mat mjeksore, sipas kon ne vazhdim nr664/191, dt 6.12.2019, ft nr 49, dt 24.12.2019, seri 68990999,fh 16069 dt24.12.2019