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73,150 lekë

Qendra spitalore universitare "Nene Tereza" (3535)T R I M E D

Payment record

Executed20.03.2014
Registered20.03.2014
Invoice15910130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 73,150
Amount73,150 lekë
Invoice description1013049 QSUT 602,barna,kontr shtes 289/3 d 21/1/14,fat 6541500016 d 28/1/14 s 23700016,fh 2530 d 28/1/14