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12,779 lekë

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

Payment record

Executed14.01.2016
Registered31.12.2015
Invoice312510130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryE v i t a
BranchTirane
Category Ilaçe dhe materiale mjeksore 12,779
Amount12,779 lekë
Invoice description1013049-QSUT, barna, KONTR vazh 2029/37 d 23.06../15, fat 3315 sr 28199625 d 14/12/12 ,f.h. nr 6765 dt 14.12.15