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2,064,600 lekë

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

Payment record

Executed30.06.2014
Registered30.06.2014
Invoice153010130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,064,600
Amount2,064,600 lekë
Invoice description1013049 QSUT 602 BARNA AUTORIZIM Min.shend. 421/13 dt.12.05.2014 Up.86 dt. 07.03.2014 kontrate 2363/10 dt. 26.05.2014 fat. 37014(1087859114) dt. 09.06.2014 fh. 3115 dt.09.06.2014