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2,336,620 lekë

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

Payment record

Executed29.07.2014
Registered29.07.2014
Invoice179710130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,336,620
Amount2,336,620 lekë
Invoice description405/13 dt.19.03.2014 fat.34709(108856809) dt. 22.04.2014 fh. 2948 dt. 24.04.2014