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2,113,100 lekë

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

Payment record

Executed29.05.2014
Registered28.05.2014
Invoice96610130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,113,100
Amount2,113,100 lekë
Invoice description1013049 QSUT 602 barna,kon vazh 5739/5 d 25/11/13,fat 26825 d 27/11/13 s 108848924,fh 2343 d 27/11/13