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1,308,948 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALBAPHOTO

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice312310130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBAPHOTO
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,308,948
Amount1,308,948 lekë
Invoice description1013049-QSUT , BARNA,KON VAZH 1895/10 D 29/4/15,FAT 367 D 16/12/15 S 28308883,FH 6790 D 16/12/15