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2,370,324 lekë

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

Payment record

Executed02.06.2014
Registered30.05.2014
Invoice99710130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,370,324
Amount2,370,324 lekë
Invoice description1013049 QSUT 602 barna,kontr vazh 5739/5 d 25/11/13,fat 26797 d 27/11/13 s 108848897,fh 2335 d 27/11/13