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6,000,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice26310130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category
Amount6,000,000 lekë
Invoice descriptionQSUT 602barna up 12.02.13 njf 19.02.13 kontr 905/6 dt 19.02.13 ft 9578 dt 26.03.13 ser 113710658 fh 1325 dt 27.03.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2013 Qendra spitalore universitare "Nene Tereza" (3535) ALFA (&) 824,844
13.05.2013 Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA 18,934,622
10.05.2013 Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA 5,000,000