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6,540,530 lekë

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

Payment record

Executed30.05.2014
Registered28.05.2014
Invoice101610130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 6,540,530
Amount6,540,530 lekë
Invoice description1013049 QSUT 602 z BARNA KONT NE VAZHD 3958/6 DT 13.08.2013 FAT 21971 SR 108844071 DT 20.08.2013 FH 1905 DT 20.08.13