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377,893 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice16610130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 377,893
Amount377,893 lekë
Invoice description1013049 QSUT 602 BARNA,KONTR SHTESE 750/3 D 14/2/14,FAT 4851 D 17/2/14 S 117292228,FH 2600 D 17/2/14