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245,264 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALBAPHOTO

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice291010130492018
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBAPHOTO
BranchTirane
Category Ilaçe dhe materiale mjeksore 245,264
Amount245,264 lekë
Invoice description1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr2120/13 dt 8.6.2018 ,fat nr 1002 seri70389252 dt 18.12.2018,fh nr 134926 dt 18.12.2018