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2,164,888 lekë

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

Payment record

Executed02.06.2014
Registered30.05.2014
Invoice101110130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,164,888
Amount2,164,888 lekë
Invoice description1013049 QSUT 602 barna,kontr vazh 3822/5 dt 17.07.2013,fat nr 21436 d t23.07.2013,seri 108843536,fh nr 1772 dt 23.07.2013