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3,187,800 lekë

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

Payment record

Executed20.03.2014
Registered20.03.2014
Invoice15210130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryO.ES. DISTRIMED
BranchTirane
Category Ilaçe dhe materiale mjeksore 3,187,800
Amount3,187,800 lekë
Invoice description1013049 QSUT 602,barna,kontr shtes 961/3 d 21/2/14,fat 174 d 24/2/14 s 13592519,fh 2642 d 25/2/14