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1,932,884 lekë

Qendra spitalore universitare "Nene Tereza" (3535)PHARMACOM

Payment record

Executed17.12.2013
Registered13.12.2013
Invoice71710130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPHARMACOM
BranchTirane
Category
Amount1,932,884 lekë
Invoice descriptionQSUT 602 barna kontrv 1770/42 dt 11.06.12 ft 344 dt 26.02.13 ser 07174381 fh 1239 dt 26.02.13