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6,261,024 lekë

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

Payment record

Executed29.05.2014
Registered28.05.2014
Invoice97410130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 6,261,024
Amount6,261,024 lekë
Invoice description1013049 QSUT 602 barna,kon vazh 3844/3 d 5/7/13,fat 21072 d 12/7/13 s 108843172,fh 1742 d 12/7/13