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343,145 lekë

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

Payment record

Executed21.04.2014
Registered21.04.2014
Invoice28610130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
BranchTirane
Category Ilaçe dhe materiale mjeksore 343,145
Amount343,145 lekë
Invoice description1013049 QSUT barna kont.nr.1405/8 dt.19.03.14 ft.6541500097(23700097) dt.26.03.14 F.h 2799 dt.26.03.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2014 Qendra spitalore universitare "Nene Tereza" (3535) B I O CH E M NRP 1,820,880