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5,736,679 lekë

Qendra spitalore universitare "Nene Tereza" (3535)FU-FARMA

Payment record

Executed22.10.2013
Registered21.10.2013
Invoice60510130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFU-FARMA
BranchTirane
Category
Amount5,736,679 lekë
Invoice descriptionQSUT 602 barna aut lidhje 2125/19 dt 19.06.13 kontr 3822/3 dt 17.07.13 ft 15485 dt 30.09.13 ser 109391999 fh 2093 dt 30.09.13