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688,665 lekë

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

Payment record

Executed02.06.2014
Registered30.05.2014
Invoice99210130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 688,665
Amount688,665 lekë
Invoice description1013049 QSUT 602 barna,kontr vazh 487/3 d 26/1/12,fat 19244 d 10/2/12 s 80269094,fh 106 d 13/2/12