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454,300 lekë

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

Payment record

Executed19.05.2014
Registered16.05.2014
Invoice36810130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 454,300
Amount454,300 lekë
Invoice description1013049 QSUT 602 BARNA,KON 1405/13 D 19/3/14,FAT 33506 D 27/3/14 S 108855606,FH 2809 D 27/3/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2014 Qendra spitalore universitare "Nene Tereza" (3535) INCOMED 454,300