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8,705,508 lekë

Qendra spitalore universitare "Nene Tereza" (3535)UNIVERS - ALB

Payment record

Executed26.12.2014
Registered24.12.2014
Invoice276210130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryUNIVERS - ALB
BranchTirane
Category Te tjera materiale dhe sherbime speciale 8,705,508
Amount8,705,508 lekë
Invoice descriptionASUT SHERBIM HEMODIALIZE FAT 116484737 DT 30.09.14 KONT 2287/5 DT 20.05.14