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917,280 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEDSOLUTION-AL

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice317710130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEDSOLUTION-AL
BranchTirane
Category Ilaçe dhe materiale mjeksore 917,280
Amount917,280 lekë
Invoice description1013049-QSUT ,BARNA, KONTR 2915/7 D 4/9/15, FAT 192 D 21/1/13 S 01208942, FH 1149 D 21/1/13