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211,560 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALBAPHOTO

Payment record

Executed16.10.2018
Registered15.10.2018
Invoice201110130492018
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBAPHOTO
BranchTirane
Category Ilaçe dhe materiale mjeksore 211,560
Amount211,560 lekë
Invoice description1013049- QSUT, Materiale Mjekesore, Kont ne vazhdim nr 2120/13 dt 8.6.18, ft s 68328504 dt 24.9.18, fh n 12761 dt 24.9.18