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223,520 lekë

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

Payment record

Executed02.06.2014
Registered30.05.2014
Invoice99410130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 223,520
Amount223,520 lekë
Invoice description1013049 QSUT 602 barna,kontr vazh 487/3 d 26/1/12,fat 19815 d 22/2/12 s 80269665,fh 154 d 22/2/12