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4,688,400 lekë

Qendra spitalore universitare "Nene Tereza" (3535)BIOMETRIC ALBANIA

Payment record

Executed27.07.2015
Registered24.07.2015
Invoice16310130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBIOMETRIC ALBANIA
BranchTirane
Category Ilaçe dhe materiale mjeksore 4,688,400
Amount4,688,400 lekë
Invoice description1013049-QSUT barna, kontr vazh 2224/6 d 28/4/15, fat 291 DT 2.7.15 SR 22140591 FH 5649 DT 2.7.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2015 Qendra spitalore universitare "Nene Tereza" (3535) ALMEGIPHARMA 410,000