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1,656,930 lekë

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

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice15110130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,656,930
Amount1,656,930 lekë
Invoice description1013049 QSUT 602 barna,kon shte 495/3 d 30/1/14,fat 199 d 7/2/14 s 12559860,fh 2572 d 7/2/14