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241,560 lekë

Qendra spitalore universitare "Nene Tereza" (3535)KLEVI-2004

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice13610130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKLEVI-2004
BranchTirane
Category Ilaçe dhe materiale mjeksore 241,560
Amount241,560 lekë
Invoice description1013049 QSUT 602 barna,kontr shtes 177/3 d 10/1/14,fat 533 d 27/1/14 s 08198683,fh 2528 d 27/1/14