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5,183,640 lekë

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

Payment record

Executed30.05.2014
Registered30.05.2014
Invoice98810130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 5,183,640
Amount5,183,640 lekë
Invoice description1013049 QSUT 602 barna,kontr vazh 3843/3 d 5/7/13fat. nr 25294 seri 108847394 dt 1.11.2013, f.h. 2243 dt 1.11.2013