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21,609 lekë

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

Payment record

Executed31.07.2014
Registered31.07.2014
Invoice188910130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 21,609
Amount21,609 lekë
Invoice description1013049 QSUT 602 Barna,kont vazhdim nr.2363/9 dt. 23.05.2014 fat.6541500205(23700205) dt. 19.06.2014 fh. 3183 dt.19.06.2014