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36,120 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALMEGIPHARMA

Payment record

Executed17.04.2015
Registered16.04.2015
Invoice62510130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALMEGIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 36,120
Amount36,120 lekë
Invoice description1013049-QSUT BARNA KONT 409/3 DT 19.01.2015 FAT 200 SR 20237053 DT 18.02.2015 FH 4814 DT 18.02.2015