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842,400 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SAER MEDICAL

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice15410130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySAER MEDICAL
BranchTirane
Category Ilaçe dhe materiale mjeksore 842,400
Amount842,400 lekë
Invoice description1013049 QSUT 602 barna,kontr shtese 730/3 d 13/2/14,fat 43 d 17/2/14 s 11258794,fh 260 d 17/2/14