Home Treasury Transactions

72,420 lekë

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

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice16010130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 72,420
Amount72,420 lekë
Invoice description1013049 QSUT 602 barna,kontr shtese 930/3 d 20/2/14,fat 6541500048 d 20/2/14 s 23700048,fh 2640 d 25/2/14