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13,807,651 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed21.03.2012
Registered08.03.2012
Invoice8410130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category
Amount13,807,651 lekë
Invoice description602 Q S U T bl barna kontr vazhd 5204 dt 6.12.11 fat 17816 dt 9.12.11 s 55605890 fh 891 dt 9.12.11 fat 17674 dt 7.12.11 s 55605748 fh 886 dt 7.12.11 fat 18146 dt 13.12.11 s 55606220 fh 915 dt 13.12.11 kontr v 2074/13 dt 14.7.11 fat 17211 dt