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480,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALVARO NAZARKO

Payment record

Executed20.05.2014
Registered19.05.2014
Invoice6321013049
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALVARO NAZARKO
BranchTirane
Category Ilaçe dhe materiale mjeksore 480,000
Amount480,000 lekë
Invoice description1013049 QSUT 602 MAT MJEKSORE,UP 166 D 19/12/12,PV 20/12/12,FAT 159 D 18/1/13 S 04971959,FH 1156 D 24/1/13