Home Treasury Transactions

419,725 lekë

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

Payment record

Executed29.07.2014
Registered29.07.2014
Invoice180310130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 419,725
Amount419,725 lekë
Invoice description1013049 QSUT 602 Barna,shtese kont vazhdim nr.754/3 dt. 14.02.2014 fat.33517(108855617) dt. 31.03.2014 fh. 2844 dt. 04.04.2014