Home Treasury Transactions

1,209,285 lekë

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

Payment record

Executed30.05.2014
Registered29.05.2014
Invoice101310130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,209,285
Amount1,209,285 lekë
Invoice description1013049 QSUT 602 z BARNA KONT NE VAZHD 3818/5 D 15/7/13,FAT 21613 SD 29/7/13 S 108843713,FH 1811 D 30/7/13