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352,000 lekë

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

Payment record

Executed12.09.2014
Registered11.09.2014
Invoice213510130492014
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 BARNA kontrate nr.2569/8 dt. 09.06.2014 ne vazhdim fat.6541500266(23700266) dt. 08.07.2014 fh. 3311 dt. 08.07.2014