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312,720 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALBAPHOTO

Payment record

Executed07.09.2018
Registered04.09.2018
Invoice164310130492018
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBAPHOTO
BranchTirane
Category Ilaçe dhe materiale mjeksore 312,720
Amount312,720 lekë
Invoice description1013049- QSUT, -602, Barna Kont ne vazhdim nr 2120/13 dt 8.6.18, ft s 66934627 dt 16.8.18, fh n 12460 dt 16.8.18