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2,015,475 lekë

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

Payment record

Executed29.05.2014
Registered28.05.2014
Invoice96410130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,015,475
Amount2,015,475 lekë
Invoice description1013049 QSUT 602 barna,kon vazh 2145/3 d 5/4/13,fat 23374 d 25/9/13 s 108845474,fh 2071 d 26/9/13