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364,980 lekë

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

Payment record

Executed29.05.2014
Registered28.05.2014
Invoice96810130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 364,980
Amount364,980 lekë
Invoice description1013049 QSUT 602 barna,kon vazh 217/3 d 16/1/12,fat 19171 d 9/2/12 s 80269021,fh 117 d 13/2/13