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459,415 lekë

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

Payment record

Executed21.04.2014
Registered21.04.2014
Invoice27910130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 459,415
Amount459,415 lekë
Invoice description1013049 QSUT barna kont.nr.1405/8 dt.19.03.14 ft.6541500083(23700083) dt.20.03.14 F.h 2767 dt.24.03.14