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2,021,692 lekë

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

Payment record

Executed15.05.2014
Registered14.05.2014
Invoice41810130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,021,692
Amount2,021,692 lekë
Invoice description1013049 QSUT 602 barna,kon vazh 1405/13 d 19/3/14,fat 34509 d 17/4/14 s 108856609,fh 2904 d 18/4/14