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4,798,854 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice2910130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category
Amount4,798,854 lekë
Invoice description602 Q S U T bl barna kontr vazhd.2219/11 dt 21.7.11 fat 11232 dt 29.8.11s 55599337 fh 610 dt 29.8.11 fat 12409 dt 21.9.11 s 55599953 fh 671 dt 21.9.2011 fat 17065 dt 1.12.11 s 5565140 fh 856 dt 1.12.11