Home Treasury Transactions

3,079,445 lekë

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

Payment record

Executed29.05.2014
Registered28.05.2014
Invoice96710130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 3,079,445
Amount3,079,445 lekë
Invoice description1013049 QSUT 602 barna,kon vazh 305/3 d 18/1/12,f 745 d 9/3/12 s 108822845,fh 194 d 9/3/12