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454,300 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → INCOMED

Payment record

Executed25.04.2014
Registered25.04.2014
Invoice36810130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryINCOMED
BranchTirane
Category Ilaçe dhe materiale mjeksore 454,300
Amount454,300 lekë
Invoice descriptionQSUT 602,barna,kontr vazh 1405/13 d 19/3/14,fat 33506 d 27/3/14 s 108855606,fh 2809 d 27/3/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2014 Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D 454,300