Home Treasury Transactions

2,683,560 lekë

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

Payment record

Executed29.05.2014
Registered28.05.2014
Invoice96910130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,683,560
Amount2,683,560 lekë
Invoice description1013049 QSUT 602 barna,kon vazh 265/3 d 18/1/12,fat 53 d 27/2/12 s 108822153,fh 168 d 27/2/12