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1,188,240 lekë

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

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice317810130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEDSOLUTION-AL
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,188,240
Amount1,188,240 lekë
Invoice description1013049-QSUT ,BARNA, KONTR 2915/7 D 4/9/15, FAT 222 D 4/3/13 S 01208972, FH 1281 D 15/3/13