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4,467,694 lekë

Qendra spitalore universitare "Nene Tereza" (3535)FUFARMA

Payment record

Executed08.05.2014
Registered07.05.2014
Invoice23110130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFUFARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 4,467,694
Amount4,467,694 lekë
Invoice description1013049 QSUT 602, BARNA,KONTR SHTESE 1080/3 D 26/2/14,FAT 4964 D 28/3/14 S 109400882,FH 2812 D 28/3/14