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179,520 lekë

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

Payment record

Executed21.04.2014
Registered21.04.2014
Invoice28210130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 179,520
Amount179,520 lekë
Invoice description1013049 QSUT barna kont.v nr.1405/8 dt.19.03.14 ft.6541500090(23700090) dt.24.03.2014 F.h 2776 dt.24.03.14