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328,185 lekë

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

Payment record

Executed21.04.2014
Registered21.04.2014
Invoice28110130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 328,185
Amount328,185 lekë
Invoice description1013049 QSUT barna kont.nr.1405/8 dt.19.03.14 ft.6541500092(23700092) dt.25.03.14 F.h 2785 dt.25.03.14