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944,350 lekë

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

Payment record

Executed29.05.2014
Registered28.05.2014
Invoice97210130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 944,350
Amount944,350 lekë
Invoice description1013049 QSUT 602 barna,kon vazh 1450834 d 22/8/12,fat 9597 d 8/10/12 s 108831697,fh 860 d 8/10/12