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4,837,140 lekë

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

Payment record

Executed30.05.2014
Registered29.05.2014
Invoice101210130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 4,837,140
Amount4,837,140 lekë
Invoice description1013049 QSUT 602 z BARNA KONT NE VAZHD 3818/5 D 15/7/13,FAT 21832 D 15/8/13 S 108843932,FH 1887 D 15/8/13