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1,254,000 lekë

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

Payment record

Executed29.05.2014
Registered28.05.2014
Invoice97610130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,254,000
Amount1,254,000 lekë
Invoice description1013049 QSUT 602 barna,kon vazh 3844/3 d 5/7/13,fat 23658 d 2/10/13 s 108845758,fh 2111 d 2/10/13