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738,760 lekë

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

Payment record

Executed20.03.2014
Registered20.03.2014
Invoice15710130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 738,760
Amount738,760 lekë
Invoice description1013049 QSUT 602,barna,kontr shtes 376/3 d 28/1/14,fat 6930 d 4/2/14 s 113421468,fh 2550 d 4/2/14