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254,468 lekë

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

Payment record

Executed29.07.2014
Registered25.07.2014
Invoice177710130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 254,468
Amount254,468 lekë
Invoice description1013049 QSUT BARNA KONTRATE NE VAZHDIM 1405/8 DT. 19.03.2014 FAT.6541500122(23700122) DT.21.04.2014 FH. 2930 DT. 21.04.2014