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979,291 lekë

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

Payment record

Executed30.05.2014
Registered30.05.2014
Invoice100210130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 979,291
Amount979,291 lekë
Invoice description1013049 QSUT 602 barna,kontr vazh 3843/3 d 5/7/13fat. nr 22296 seri 108844396 dt 29.08.2013 f.h. nr 1958 dt 29.08.2013