Home Treasury Transactions

766,607 lekë

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

Payment record

Executed30.05.2014
Registered30.05.2014
Invoice98410130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 766,607
Amount766,607 lekë
Invoice description1013049 QSUT 602 barna,kontr vazh 3843/3 d 5/7/13,fat 23657 d 2/10/13 s 108845757,fh 2110 d 2/10/13