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138,600 lekë

Qendra spitalore universitare "Nene Tereza" (3535)DELTA PHARMA - AL

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice15010130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDELTA PHARMA - AL
BranchTirane
Category Ilaçe dhe materiale mjeksore 138,600
Amount138,600 lekë
Invoice description1013049 QSUT 602 barna,kontr shtes 578/3 d 5/2/14,fat 2951 d 12/2/14 s 105332605,fh 2583 d 12/2/14