Home Treasury Transactions

249,600 lekë

Spitali Universitar i Traumes (3535)MONTAL

Payment record

Executed30.09.2016
Registered29.09.2016
Invoice49910171382016
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryMONTAL
BranchTirane
Category Ilaçe dhe materiale mjeksore 249,600
Amount249,600 lekë
Invoice description1017138 SUT bl mater mjekimi kontr v 65 dt 30.3.2016 ft 9173 dt 12.7.2016 s 28553052 fh 226 dt 12.7.16