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5,848,920 lekë

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

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice275810130492016
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
Beneficiary''IRIS''
BranchTirane
Category Ilaçe dhe materiale mjeksore 5,848,920
Amount5,848,920 lekë
Invoice descriptionQ.S.U.T,barna kont vazh 2585/16 date 08.11.2016 fat nr 2131 d 20/12/16 s 29224393,fh 9029 d 20/12/16