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349,500 Albanian lekë

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

Payment record

Executed06.11.2014
Registered05.11.2014
Invoice259310130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 349,500
Amount349,500 Albanian lekë
Invoice description1013049 QSUT barna vazhdim kontrate nr.2616/13 dt. 09.06.2014 fat.6541500553(23700553) dt. 30.09.2014 fh. 3994 dt. 30.09.2014