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257,400 lekë

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

Payment record

Executed15.08.2014
Registered14.08.2014
Invoice196110130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBIOMETRIC ALBANIA
BranchTirane
Category Ilaçe dhe materiale mjeksore 257,400
Amount257,400 lekë
Invoice description1013049 QSUT Barna Up.13.05.2014 rap permbledhes 27.06.2014 njft. 27.06.2014 kontrate 2251/13 dt. 09.07.2014 fat, 254(11026454) dt. 21.07.2014 fh. 3431 dt.21.07.2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2014 Qendra spitalore universitare "Nene Tereza" (3535) PROGRES MED 477,600