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82,940 lekë

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

Payment record

Executed02.06.2014
Registered30.05.2014
Invoice101010130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 82,940
Amount82,940 lekë
Invoice description1013049 QSUT 602 barna,kontr vazh 3822/5 dt 17.07.2013,fat nr 21630 seri 1088437730 dt 29.07.2013 f.h. nr 1813 dt 29.07.2013