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1,462,008 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEGAPHARMA

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice851013492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEGAPHARMA
BranchTirane
Category
Amount1,462,008 lekë
Invoice description602 Q S U T bl barna kontr vazhd 2219/11 dt 21.7.211 fat 13605 dt 13.10.2011 s 55601490 fh 731 dt 13.10.2011 kontr vazhd 12119 dt 18.3.211 fat 4305 dt 28.3.2011 s 55592466 fh 226 dt 28.3.211