Home› Treasury Transactions

8,604,033 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → MEGAPHARMA

Payment record

Executed05.04.2013
Registered04.04.2013
Invoice14010130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category —
Amount8,604,033 lekë
Invoice description602 QSUT barna kont v 1478/12 dt 21.05.12 ft 17870 dt 6.06.12 ser 55625664 fh 354 dt 6.06.12 kont 6037/1 dt 29.12.12 ft 5763 dt 22.02.13 ser 113706852 fh 12222 dt 26.02.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2013 Qendra spitalore universitare "Nene Tereza" (3535) PHARMACOM 703,716