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10,427,500 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → EDNA - FARMA

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice271610130492020
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryEDNA - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 10,427,500
Amount10,427,500 Albanian lekë
Invoice description1013049-QSUT 2020.602 barna sipas kont nr3686/4 dt 17.12.2020.MK2345/26 dt 17.8.2020.AMSH nr 2345/25 dt 17.8.2020 .fat nr1098 seri 93344798 dt 17.12.2020.fh nr 18032 dt18.12.2020