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2,034,490 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → MONTAL

Payment record

Executed30.07.2014
Registered29.07.2014
Invoice180610130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMONTAL
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,034,490
Amount2,034,490 lekë
Invoice description1013049 QSUT 602 Barna kontr.ne vazhdim nr.1543/8 dt. 28.03.2014 fat. 6200(11531523) dt. 18.04.2014 fh. 2926 dt. 18.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2014 Qendra spitalore universitare "Nene Tereza" (3535) MITAT GUMENI 60,000