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1,261,568 lekë

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

Payment record

Executed02.06.2014
Registered30.05.2014
Invoice99910130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,261,568
Amount1,261,568 lekë
Invoice description1013049 QSUT 602 barna,kontr vazh 1478/13 d 21/5/12,f 5055 d 6/6/12 s 108827155,fh 347 d 6/6/12