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453,288 lekë

Qendra spitalore universitare "Nene Tereza" (3535)I N T E R M E D

Payment record

Executed30.05.2014
Registered29.05.2014
Invoice1000101304920141
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 453,288
Amount453,288 lekë
Invoice description1013049 QSUT 602 barna,kontr vazh 1450/13 d 22/8/12,fat 8348 d 6/9/12 s 108830448,fh 708 d 6/9/12