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72,033 lekë

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

Payment record

Executed29.07.2014
Registered25.07.2014
Invoice177810130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 72,033
Amount72,033 lekë
Invoice description1013049 QSUT BARNA shtese kont. ne vazhdim 289/3 dt. 21.01.2014 fat.6541500058(23700058) dt. 27.02.2014 fh. 2659 dt.27.02.2014