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334,600 lekë

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

Payment record

Executed30.06.2014
Registered30.06.2014
Invoice163910130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 334,600
Amount334,600 lekë
Invoice description1013049 QSUT 602 BARNA AUTORIZIM Min.shend. 421/25 dt. 04.06.2014 Up.92 dt. 10.03.2014 kontr.2616/14 dt. 09.06.2014 fat.37101(108859201) dt. 11.06.2014 fh. 3134 dt. 11.06.2014

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 224,455