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3,784,704 lekë

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

Payment record

Executed29.05.2014
Registered28.05.2014
Invoice97110130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 3,784,704
Amount3,784,704 lekë
Invoice description1013049 QSUT 602 barna,kon vazh 903/3 d 19/2/13,fat 15901 d 28/2/13 s 108838001,fh 1236 d 28/2/13