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23,540 lekë

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

Payment record

Executed03.07.2014
Registered02.07.2014
Invoice164010130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 23,540
Amount23,540 lekë
Invoice description1013049 QSUT barna autorizim MSH 421/13 dt. 12.05.2014 Up.86 dt.07.03.2014 kontrate 2363/9 dt. 23.05.2014 fat. 6541500163(23700163) dt. 04.06.2014 fh. 3095