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15,539,694 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice17010130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 15,539,694
Amount15,539,694 lekë
Invoice description1013049 QSUT 602 BARNA,KONTR SHTESE 751/3 D 14/2/14,FAT 5438 D 21/2/14 S 117292815,FH 2628 D 21/2/14,FAT 4988 D 18/2/14 S 117272014,FH 2611 D 18/2/14,,F 6818 D 5/3/14 S 117294195,FH 2683 D 5/3/14,F 5438 D 21/2/14 S 117292815,FH 2629 D 21/2/