Home Treasury Transactions

11,636,837 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice2810130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category
Amount11,636,837 lekë
Invoice description602 Q S U T bl barna kontr vazhd 2232/16 dt 21.7.2011 fat 16571 dt 25.11.2011 s 55604648 fh 844 dt 25.1.2011 fat 12808 t 29.9.2011 s 55600895 fh 14.10.11 kontr v 2970/9 dt 22.8.2011 fat 11429 dt 1.9.11 s 55599532 fh 616 dt 1.9.11