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731,280 lekë

Qendra spitalore universitare "Nene Tereza" (3535)INCOMED

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice13510130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryINCOMED
BranchTirane
Category Ilaçe dhe materiale mjeksore 731,280
Amount731,280 lekë
Invoice description1013049 QSUT 602 barna,kontr sht 963/3 d 21/2/14,fat 272 d 24/2/14 s 13591597,fh 2636 d 24/2/14