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510,637 lekë

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

Payment record

Executed29.07.2014
Registered29.07.2014
Invoice180110130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 510,637
Amount510,637 lekë
Invoice description1013049 QSUT 602 Barna,kont vazhdim nr.1405/13 dt.19.03.2014 fat.34763(108856863) dt. 23.04.2014 fh. 2943 dt. 23.04.2014