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237,300 lekë

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

Payment record

Executed23.12.2016
Registered22.12.2016
Invoice249710130492016
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryE v i t a
BranchTirane
Category Ilaçe dhe materiale mjeksore 237,300
Amount237,300 lekë
Invoice description600, Q.S.U.T, barna kont.4277/8 dt.07.10.2016 ft.7213 dt.15.11.2016 serial 39864013 fh 8810 dt.15.11.2016