Home Treasury Transactions

12,700,556 lekë

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

Payment record

Executed30.05.2014
Registered28.05.2014
Invoice101410130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 12,700,556
Amount12,700,556 lekë
Invoice description1013049 QSUT 602 z BARNA KONT NE VAZHD 3958/6 DT 13.08.13 FAT 25459 SR 108847559 DT 06.11.13 FH 2256 DT 06.11.2013