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6,844,200 lekë

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

Payment record

Executed29.05.2014
Registered28.05.2014
Invoice96510130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 6,844,200
Amount6,844,200 lekë
Invoice description1013049 QSUT 602 barna,kon vazh 3820/1 d 15/7/13,fat 24715 d 22/10/13 s 108846815,fh 2216 d 22/10/13