Home Treasury Transactions

7,046,380 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice3010130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category
Amount7,046,380 lekë
Invoice description602 Q S U T bl barna kontr vazhd 2072/10 dt 6.7.2011 fat 11563 dt 5.9.2011 s 5559967 fh 626 dt 6.9.11 fat 12946 dt 3.1.11 s 55601033 fh 703 dt 3.10.11 fat 18159 dt 13.12.11 s 55606233 fh 13.12.2011