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1,064,400 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALBAPHOTO

Payment record

Executed01.07.2015
Registered30.06.2015
Invoice1401110130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBAPHOTO
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,064,400
Amount1,064,400 lekë
Invoice description1013049-QSUT BARNA KONT NE VAZHD1895/10 DT 29.04.2015 FAT 169 SR 20477735 DT 18.05.15 FH 5423 DT 18.05.2015