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76,780 lekë

Qendra spitalore universitare "Nene Tereza" (3535)REJSI FARMA

Payment record

Executed20.03.2014
Registered20.03.2014
Invoice15610130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 76,780
Amount76,780 lekë
Invoice description1013049 QSUT 602,barna,kontr shtes 377/3 d 28/1/14,fat 6931 d 4/2/14 s 113421469,fh 2559 d 4/2/14