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383,880 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALBAPHOTO

Payment record

Executed26.07.2018
Registered25.07.2018
Invoice127710130492018
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBAPHOTO
BranchTirane
Category Ilaçe dhe materiale mjeksore 383,880
Amount383,880 lekë
Invoice description1013049- QSUT, -602, Barna, Kont ne vazhdim nr 2120/13 dt 8.6.18, ft s 64982669 dt 9.7.18, fh n 12136 dt 9.7.18