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535,500 lekë

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

Payment record

Executed03.07.2014
Registered02.07.2014
Invoice163610130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 535,500
Amount535,500 lekë
Invoice description1013049 QSUT barna kontrate ne vazhdim 1405/8 dt. 19.03.2014 fat.6541500114(23700114) dt. 16.04.2014 fh.2896 dt.16.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2014 Qendra spitalore universitare "Nene Tereza" (3535) I N T E R M E D 1,070,370