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4,117 lekë

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

Payment record

Executed29.07.2014
Registered25.07.2014
Invoice178210130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 4,117
Amount4,117 lekë
Invoice description1013049 QSUT BARNA kontr. ne vazhdim 3219/2 dt. 22.05.2013 fat.6551538430(23638430) dt,04.02.2014 fh. 2552 dt. 04.02.2014