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20,761,004 lekë

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

Payment record

Executed30.05.2014
Registered28.05.2014
Invoice101710130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 20,761,004
Amount20,761,004 lekë
Invoice description1013049 QSUT 602 z BARNA KONT NE VAZHD 3958/6 DT 13.08.2013 FAT 22032 SR 108844132 DT 21.08.213 FH 1906 DT 21.08.13