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373,890 lekë

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

Payment record

Executed30.05.2014
Registered30.05.2014
Invoice100110130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 373,890
Amount373,890 lekë
Invoice description1013049 QSUT 602 barna,kontr vazh 3843/3 d 5/7/13fat. nr 24399 seri 108846499 dt 17.10.2013 f.h. 218 dt 17.10.2013