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103,543 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SWISSMED

Payment record

Executed12.02.2020
Registered10.02.2020
Invoice5510130492020
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySWISSMED
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 103,543
Amount103,543 lekë
Invoice description1013049-QSUT 2020.602- mirembajtje aparatura mjeksore sipas kont ne vazhdim nr1319/16 dt 15.5.2019.fat nr 9 seri85775851dt 31.12.2019,sit dt 31.12.2019