Home Treasury Transactions

1,686,100 lekë

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

Payment record

Executed15.05.2014
Registered14.05.2014
Invoice41410130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,686,100
Amount1,686,100 lekë
Invoice description1013049 QSUT 602 barna,kon vazh 1405/13 d 19/3/14,fat 34112 d 9/4/14 s 108856212,fh 2869 d 9/4/14