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2,255,905 lekë

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

Payment record

Executed29.07.2014
Registered29.07.2014
Invoice180410130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,255,905
Amount2,255,905 lekë
Invoice description1013049 QSUT 602 Barna,shtese kont vazhdim nr.754/3 dt. 14.02.2014 fat.34373(108856473) dt. 15.04.2014 fh. 2889 dt. 15.04.2014