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545,952 lekë

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

Payment record

Executed21.04.2014
Registered21.04.2014
Invoice27710130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 545,952
Amount545,952 lekë
Invoice description1013049 QSUT barna shtese kont.v nr.930/3 dt.20.02.14 ft.6541500066(23700066) dt.04.03.2014 F.h 2674 dt.04.03.2014