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352,000 lekë

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

Payment record

Executed31.07.2014
Registered31.07.2014
Invoice188810130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 352,000
Amount352,000 lekë
Invoice description1013049 QSUT 602 Barna,kont vazhdim nr. 2569/9 dt. 09.06.2014 fat.654150018823700188) dt. 13.06.2014 fh. 3160 dt.13.06.2014