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2,222,712 lekë

Qendra spitalore universitare "Nene Tereza" (3535)O.ES. DISTRIMED

Payment record

Executed20.03.2014
Registered20.03.2014
Invoice14110130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryO.ES. DISTRIMED
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,222,712
Amount2,222,712 lekë
Invoice description1013049 QSUT 602,barna,kontr shtes 4031/3 d 5/2/14,fat 130 d 6/2/14 s 12725975 ,fh 2564 d 6/2/14,fat 166 d 21/2/14 s 13592511,fh 2633 d 21/2/14