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217,259 lekë

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

Payment record

Executed21.03.2014
Registered21.03.2014
Invoice16110130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 217,259
Amount217,259 lekë
Invoice description1013049 QSUT 602 barna,kontr shtese 378/3 d 27/1/14,fat 6541500022 d 3/2/14 s 23700022,fh 2562 d 3/2/14