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1,003,000 lekë

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

Payment record

Executed27.06.2014
Registered26.06.2014
Invoice163210130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,003,000
Amount1,003,000 lekë
Invoice description1013049 QSUT 602 Barna kontrate ne vazhdim 1405/13 dt. 19.03.2014 fat. 35446(108857546) dt. 08.05.2014 fh. 3010 dt. 08.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2014 Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D 33,400