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110,000 lekë

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

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice14810130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryIMI - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 110,000
Amount110,000 lekë
Invoice description1013049 QSUT 602 barna,kontr shtes 473/3 d 30/1/14,fat 100836 d 12/2/14 s 13038386,fh 2585 d 12/2/14