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644,072 lekë

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

Payment record

Executed02.06.2014
Registered30.05.2014
Invoice100910130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 644,072
Amount644,072 lekë
Invoice description1013049 QSUT 602 barna,kontr vazh 3822/5 dt 17.07.2013,fat nr 21762 seri 108843862 dt31.07.2013 f.h. nr 1824 dt 01.08.2013.2013