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239,880 lekë

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

Payment record

Executed03.07.2014
Registered02.07.2014
Invoice163710130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 239,880
Amount239,880 lekë
Invoice description1013049 QSUT barna kontrate ne vazhdim 1405/8 dt. 19.03.2014 fat. 6541500110(23700110) dt. 11.04.2014 fh. 2872 dt.11.04.2014

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 626,860