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25,376,800 lekë

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

Payment record

Executed30.05.2014
Registered29.05.2014
Invoice98310130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 25,376,800
Amount25,376,800 lekë
Invoice description1013049 QSUT 602 barna,kontr vazh 3820/1 d 15/7/13,fat 24480 d 18/10/13 s 108846580,fh 2224 d 18/10/13