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167,300 lekë

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

Payment record

Executed01.08.2014
Registered31.07.2014
Invoice185310130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 167,300
Amount167,300 lekë
Invoice description1013049 QSUT 602 BARNA kontr. ne vazhdim 2616/14 dt. 09.06.2014 fat.37210(10885931) dt. 12.06.2014 fh. 3141 dt. 12.06.2014