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13,388,780 lekë

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

Payment record

Executed29.01.2015
Registered28.01.2015
Invoice3010130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryUNIVERS - ALB
BranchTirane
Category Te tjera materiale dhe sherbime speciale 13,388,780
Amount13,388,780 lekë
Invoice description1013049-QSUT SHERBIM HEMODIALZIE KONT RINOV 4196/5 DT 30.09.2014 FAT 122117021 DT 31.12.2014