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105,520 lekë

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

Payment record

Executed31.07.2014
Registered30.07.2014
Invoice188710130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 105,520
Amount105,520 lekë
Invoice description1013049 QSUT 602 Barna,kont vazhdim nr.2616/10 dt. 09.06.2014 fat.6541500185(23700185) dt.13.06.2014 fh. 3157 dt.13.06.2014