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480,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)E V F A R M

Payment record

Executed19.12.2014
Registered17.12.2014
Invoice308110130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryE V F A R M
BranchTirane
Category Ilaçe dhe materiale mjeksore 480,000
Amount480,000 lekë
Invoice descriptionQSUT BARNA UP 19 DT 13.03.12 PV 22.07.12 FAT 14 SR 03076414 DT 19.05.12 FH 322 DT 21.05.2012