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1,924,725 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice16710130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,924,725
Amount1,924,725 lekë
Invoice description1013049 QSUT 602 BARNA,KONTR SHTESE 589/3 D 5/2/14,FAT 4720 D 17/2/14 S 117292097,FH 2598 D 17/2/14