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5,106,915 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice5510130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category
Amount5,106,915 lekë
Invoice description602 Q S U T bl barna kontr vazhd.2074/13 dt 14.7.2011 fat 12483 dt 22.9.1 s 55600576 fh 677 dt 22.9.11 fat 19620 dt 29.12.11 s 55607692 fh 1007 dt 29.12.11 fat 17100 dt 1.12.11 s 55605175 fh 857 dt 1.12.11 fat 14155 dt 24.10.11 s 55602240