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929,590 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALBAPHOTO

Payment record

Executed11.11.2015
Registered10.11.2015
Invoice234810130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBAPHOTO
BranchTirane
Category Ilaçe dhe materiale mjeksore 929,590
Amount929,590 lekë
Invoice description1013049-QSUT barna, kon vazh 1895/10 d 29/4/15, fat 479 d 18/9/15 s 25285045,fh 6085 d 18/9/15