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4,050,431 lekë

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

Payment record

Executed30.05.2014
Registered28.05.2014
Invoice101510130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 4,050,431
Amount4,050,431 lekë
Invoice description1013049 QSUT 602 z BARNA KONT NE VAZHD 3958/6 DT 13.08.13 FAT 26653 SR 108848753 DT 25.11.13 FH 2313 DT 25.11.13