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962,500 lekë

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

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice14910130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryIMI - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 962,500
Amount962,500 lekë
Invoice description1013049 QSUT 602 barna,kontr shtes 962/3 d 21/2/14,fat 101039 d 24/2/14 s 13629322,fh 2643 d 25/2/14