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3,738,816 lekë

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

Payment record

Executed18.12.2014
Registered12.12.2014
Invoice308210130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryE V F A R M
BranchTirane
Category Ilaçe dhe materiale mjeksore 3,738,816
Amount3,738,816 lekë
Invoice description1013049 QSUT 602 ,barna,kontr vazh 2230/7 d 7/7/12,FAT 50+49 SR 02740750+02740749 DT 10.07.12 FH 572+516 DT 10.07.12