Home Treasury Transactions

1,012,920 lekë

Spitali Universitar i Traumes (3535)MONTAL

Payment record

Executed12.12.2016
Registered09.12.2016
Invoice65510171382016
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryMONTAL
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,012,920
Amount1,012,920 lekë
Invoice description1017138 SUT materiale mjekimi up 138/10 dt 23.9.16, nj.fit. 21.10.16, kont.138/21 dt 16.11.16, ft 9602 dt 18.11.6 seri 28599231 fh 321 dt 18.11.2016