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143,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALDOSCH - FARMA

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice12810130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 143,000
Amount143,000 lekë
Invoice description1013049 QSUT 602 barna,kon shte 791/3 d 17/2/14,fat 286 d 25/2/14 s 12559947,fh 2645 d 25/2/14