Home Treasury Transactions

611,064 lekë

Spitali Universitar i Traumes (3535)MONTAL

Payment record

Executed26.08.2016
Registered26.08.2016
Invoice40610171382016
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryMONTAL
BranchTirane
Category Ilaçe dhe materiale mjeksore 611,064
Amount611,064 lekë
Invoice description1017138 SUT bl barna up 63 dt 10.2.2016 kontr 65 dt 30.3.16 njf 23.3.2016 ft 8681 dt 30.3.2016 s 26083560 fh 74 dt 30.3.2016