Home Treasury Transactions

2,633,400 lekë

Qendra spitalore universitare "Nene Tereza" (3535)OMEGA PHARMA GROUP

Payment record

Executed20.03.2014
Registered20.03.2014
Invoice15510130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryOMEGA PHARMA GROUP
BranchTirane
Category Ilaçe dhe materiale mjeksore 2,633,400
Amount2,633,400 lekë
Invoice description1013049 QSUT 602,barna,kontr shtes 172/3 d 10/1/14,fat 31955 d 25/2/14 s 125351903,fh 2638 d 25/2/14,f 19041 d 4/2/14 s 125342527,fh 2553 d 4/2/14,fat 1657 d 30/1/14 s 125340882,fh 2538d 30/1/140