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7,274,520 lekë

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

Payment record

Executed30.05.2014
Registered30.05.2014
Invoice98910130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 7,274,520
Amount7,274,520 lekë
Invoice description1013049 QSUT 602 barna,kontr vazh 3843/3 d 5/7/13fat. nr 20759 seri 108842859 dt. 5.07.2013, f.h. nr 1728 dt 9.07.2013