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101,700 lekë

Qendra spitalore universitare "Nene Tereza" (3535)E v i t a

Payment record

Executed25.11.2016
Registered24.11.2016
Invoice2239110130492016
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryE v i t a
BranchTirane
Category Ilaçe dhe materiale mjeksore 101,700
Amount101,700 lekë
Invoice description600, Q.S.U.T, BARNA KONT.VAZHDIM 4277/8 dt.07.10.20169 ft.6779 dt.11.10.2016 serial 39723089 fh 8515 dt.11.10.2016