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6,382,420 lekë

Qendra spitalore universitare "Nene Tereza" (3535)FUFARMA

Payment record

Executed23.04.2014
Registered23.04.2014
Invoice23210130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFUFARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 6,382,420
Amount6,382,420 lekë
Invoice description1013049 QSUT 602 barna shtese kont..nr.1080/3 dt.26.02.14 ft.3998 (109399938) dt.10.03.14 F.H 2708 dt.10.03.14