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1,052,400 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALBAPHOTO

Payment record

Executed18.06.2015
Registered17.06.2015
Invoice137110130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBAPHOTO
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,052,400
Amount1,052,400 lekë
Invoice description1013049-QSUT barna kont 1895/10 dt 29.04.2015 fat 164 dt 07.05.2015 sr 20477730 fh 5364 dt 07.05.2015