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7,121,224 lekë

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

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice13410130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryIMI - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 7,121,224
Amount7,121,224 lekë
Invoice description1013049 QSUT 602 barna,kontr shtes 265/3 d 20/1/14,fat 100788 d 10/2/14 s 13038348,fh 2574 d 10/2/14,fat 100530 d 28/1/14 s 13038121,fh 2531 d 28/1/14,fat 100972 d 20/2/14 s 13629273,fh 2623 d 20/2/14