Home Treasury Transactions

317,520 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALMEGIPHARMA

Payment record

Executed23.12.2014
Registered19.12.2014
Invoice283610130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALMEGIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 317,520
Amount317,520 lekë
Invoice descriptionQSUT BARNA KO NE VAZHD 2831/39 DT 23.06.14 FAT 1355 SR 15646485 DT 02.10.14 FH 4018 DT 02.10.14