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1,140,450 lekë

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

Payment record

Executed23.05.2014
Registered22.05.2014
Invoice577101304920141
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPROGRES MED
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,140,450
Amount1,140,450 lekë
Invoice description1013049 QSUT 602 barna,kontr 5272/7 d 7/12/11,fat 6 d 13/2/12 s 86236756,fh 153 d 22/2/12