Home Treasury Transactions

8,565,480 lekë

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

Payment record

Executed30.05.2014
Registered30.05.2014
Invoice100310130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 8,565,480
Amount8,565,480 lekë
Invoice description1013049 QSUT 602 barna,kontr vazh 3843/3 d 5/7/13fat. nr 22097 seri 108844197 dt 22.08.2013 f.h. nr 1911, dt 22.08.2013