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128,190 lekë

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

Payment record

Executed05.12.2019
Registered04.12.2019
Invoice285110130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryIMI - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 128,190
Amount128,190 lekë
Invoice description1013049 QSUT 2019 . -602 barna, sipas kontrates ne vazhdim nr 3450/4, dt 14.10.2019,. ft nr 112867, dt 19.11.2019, seri215153939, fh nr 15805 dt 19.11.2019