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75,991 lekë

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

Payment record

Executed29.07.2014
Registered25.07.2014
Invoice178110130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 75,991
Amount75,991 lekë
Invoice description1013049 QSUT BARNA SHTESE KONTRATE NE VAZHDIM 930/3 DT. 20.02.2014 FAT.6541500091(23700091) DT. 24.03.2014 FH. 2778 DT. 24.03.2014