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3,932,604 lekë

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

Payment record

Executed29.01.2015
Registered28.01.2015
Invoice3110130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryUNIVERS - ALB
BranchTirane
Category Te tjera materiale dhe sherbime speciale 3,932,604
Amount3,932,604 lekë
Invoice description1013049-QSUT SHERBIM HEMODIALZIE KONT RINV 1653/3 DT 01.04.14 FAT 122117019 DT 31.12.2014