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3,203,060 lekë

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

Payment record

Executed04.05.2016
Registered03.05.2016
Invoice77310130492016
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
Beneficiary''IRIS''
BranchTirane
Category Ilaçe dhe materiale mjeksore 3,203,060
Amount3,203,060 lekë
Invoice description602,Q.S.U.T , barna,up 1173 d 19/2/16, kon 1173/3 d 19/2/16, fat 1810 d 9/3/16 s 29224072,fh 7239 d 9/3/16