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310,693 lekë

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

Payment record

Executed02.06.2014
Registered30.05.2014
Invoice99310130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 310,693
Amount310,693 lekë
Invoice description1013049 QSUT 602 barna,kontr vazh 487/3 d 26/1/12,fat 616 d 7/3/12 s 108822716,fh 188 d 7/3/12