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630,701 lekë

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

Payment record

Executed23.05.2014
Registered22.05.2014
Invoice578101304920141
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPROGRES MED
BranchTirane
Category Ilaçe dhe materiale mjeksore 630,701
Amount630,701 lekë
Invoice description1013049 QSUT 602 barna,kontr 5272/7 d 7/12/11,fat 6754 d 19/1/12 s 86236754,mfh 123 d 15/2/12