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578,200 lekë

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

Payment record

Executed29.07.2014
Registered29.07.2014
Invoice179410130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 578,200
Amount578,200 lekë
Invoice description1013049 QSUT 602 Barna,kont vazhdim nr.1405/13 dt.19.03.2014 fat.34819(108856919) dt. 24.04.2014 fh. 2951 dt.24.04.2014