Home Treasury Transactions

171,820 lekë

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

Payment record

Executed21.04.2014
Registered21.04.2014
Invoice27410130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 171,820
Amount171,820 lekë
Invoice description1013049 QSUT barna shtese kont.v nr.930/3 dt.20.02.14 ft.6541500052(23700052) dt.26.02.14 F.h 2654 dt.26.02.14