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356,400 lekë

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

Payment record

Executed29.05.2014
Registered28.05.2014
Invoice98010130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 356,400
Amount356,400 lekë
Invoice description1013049 QSUT 602 barna,kontr vazh 5273/7 d 7/12/11,fat 17042 d 29/12/11 s 80266892,fh 1001 d 29/12/11