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323,400 lekë

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

Payment record

Executed29.05.2014
Registered28.05.2014
Invoice978101304920141
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 323,400
Amount323,400 lekë
Invoice description1013049 QSUT 602 barna,kontr vazh 6037/13 d 29/12/12,fat 14091 d 11/1/13 s 108836191,fh 1131 d 11/1/13