Home Treasury Transactions

211,695 lekë

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

Payment record

Executed02.06.2014
Registered30.05.2014
Invoice99810130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 211,695
Amount211,695 lekë
Invoice description1013049 QSUT 602 barna,kontr vazh 1478/13 d 21/5/12,f 6037 d 29/6/12 s 108828137,fh 465 d 29/6/12