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457,530 lekë

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

Payment record

Executed27.06.2014
Registered26.06.2014
Invoice163010130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 457,530
Amount457,530 lekë
Invoice description1013049 QSUT 602 Barna kontrate ne vazhdim 1405/13 dt. 19.03.2014 fat.35860(108857960) dt. 15.05.2014 fh. 3048 dt.16.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2014 Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA 47,730