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6,557,983 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice3210130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category
Amount6,557,983 lekë
Invoice description602 Q S U T bl barna up 6.9.211 v 3.10.2011 njf 3.10.2011 kontr 3801/12 dt 12.10.2011 fat 17409 dt 1.12.2011 s 55605484 fh 868 dt 5.12.2012 fat 17885 dt 9.12.2011 s 55605959 fh 895 dt 9.12.2011 up 26.7.2011 v 26.8.2011 nj f 26.8.2011