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7,995,998 lekë

Qendra spitalore universitare "Nene Tereza" (3535)PROGRES MED

Payment record

Executed23.05.2014
Registered22.05.2014
Invoice57410130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPROGRES MED
BranchTirane
Category Ilaçe dhe materiale mjeksore 7,995,998
Amount7,995,998 lekë
Invoice description1013049 QSUT 602 barna,kontr 2759/10 d 10/9/12,fat 28 d 22/5/13 s 86236781,fh 1542 d 23/5/13