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384,454 lekë

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

Payment record

Executed02.06.2014
Registered30.05.2014
Invoice99110130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 384,454
Amount384,454 lekë
Invoice description1013049 QSUT 602 barna,kontr vazh 487/3 d 26/1/12,fat 19532 d 17/2/12 s 80269382,fh 142 d 20/2/12