Home Treasury Transactions

553,476 lekë

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

Payment record

Executed02.06.2014
Registered30.05.2014
Invoice100510130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 553,476
Amount553,476 lekë
Invoice description1013049 QSUT 602 barna,kontr vazh 3822/5 dt 17.07.2013,fat nr 24001 seri 108846101 dt .09.10.2013 f.h. nr 2149 dt 9.10.2013.2013