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75,548 lekë

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

Payment record

Executed29.05.2014
Registered28.05.2014
Invoice97010130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 75,548
Amount75,548 lekë
Invoice description1013049 QSUT 602 barna,kon vazh 909/3 d 11/2/13,fat 15772 d 25/2/13 s 108837872,fh 1210 d 25/2/13