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246,400 lekë

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

Payment record

Executed15.05.2014
Registered14.05.2014
Invoice41910130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 246,400
Amount246,400 lekë
Invoice description1013049 QSUT 602 barna,kon vazh 1405/13 d 19/3/14,fat 34374 d 15/4/14 s 108856474,fh 2890 d 15/4/14