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65,928 lekë

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

Payment record

Executed29.07.2014
Registered29.07.2014
Invoice179910130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 65,928
Amount65,928 lekë
Invoice description405/13 dt.19.03.2014 fat.34730(108856830) dt. 23.04.2014 fh. 2937 dt. 23.04.2014