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6,194 lekë

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

Payment record

Executed11.04.2016
Registered08.04.2016
Invoice49910130492016
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryE v i t a
BranchTirane
Category Ilaçe dhe materiale mjeksore 6,194
Amount6,194 lekë
Invoice descriptionQ.S.U.T BARNA, UP 320 D 14/1/16, KON 320/3 D 14/1/2016, FAT 3864 D 10/2/16 S 28204174,FH 7056 D 10/2/16