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1,057,889 lekë

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

Payment record

Executed29.07.2014
Registered29.07.2014
Invoice179610130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,057,889
Amount1,057,889 lekë
Invoice description1013049 QSUT 602 Barna,kont vazhdim nr.1405/13 dt.19.03.2014 fat.35231(108857331) dt. 05.05.2014 fh. 2986 dt. 05.05.2014