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1,820,880 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → B I O CH E M NRP

Payment record

Executed21.05.2014
Registered20.05.2014
Invoice28610130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryB I O CH E M NRP
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,820,880
Amount1,820,880 lekë
Invoice description1013049 QSUT 602 barna,kontr vazh 5296/6 d 31/12/11,fat 152 d 7/2/11 s 84547794,fh 106 d 7/2/11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2014 Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D 343,145