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142,528 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALBAPHOTO

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice293610130492018
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBAPHOTO
BranchTirane
Category Ilaçe dhe materiale mjeksore 142,528
Amount142,528 lekë
Invoice description1013049 - QSUT -602 mat mjeksore kontrate ne vazhdim nr 2120/13 dt 8.6.2018.fat nr 1006 seri 70389256 dt 19.12.2018 fh nr 13524 dt 19.12.2018