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3,899,280 lekë

Qendra spitalore universitare "Nene Tereza" (3535)''IRIS''

Payment record

Executed14.12.2016
Registered14.12.2016
Invoice247810130492016
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
Beneficiary''IRIS''
BranchTirane
Category Ilaçe dhe materiale mjeksore 3,899,280
Amount3,899,280 lekë
Invoice descriptionQ.S.U.T,barna up nr 2585 date 08.11.2016 njof fit 07.11.2016 kont nr 2585/16 date 08.11.2016 fat nr 2078 date 11.11.2016 fh nr 8746 date 11.11.2016