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2,604,000 lekë

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

Payment record

Executed05.08.2014
Registered04.08.2014
Invoice184510130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,604,000
Amount2,604,000 lekë
Invoice description1013049 QSUT barna kontr. vazhdim 2363/10 dt. 26.05.2014 fat.37894(108859994) dt. 26.06.2014 fh. 3239 dt. 26.06.2014