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220,363 lekë

Qendra spitalore universitare "Nene Tereza" (3535)FUFARMA

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice13310130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFUFARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 220,363
Amount220,363 lekë
Invoice description1013049 QSUT 602 barna,kontr sht 635/3 d 10/2/14,fat 3129 d 21/2/14 s 109399083,fh 2632 d 21/2/14