Home Treasury Transactions

9,234,680 lekë

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

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice9110130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySAER MEDICAL
BranchTirane
Category
Amount9,234,680 lekë
Invoice description600 Q S U T miremb aparat mjeksore kontr vazhd 1356/7 dt 6.4.11 fat 199 dt 30.12.11 s 89170972 pv md 30.12.11