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147,840 lekë

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

Payment record

Executed20.03.2014
Registered20.03.2014
Invoice15810130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 147,840
Amount147,840 lekë
Invoice description1013049 QSUT 602,barna,kontr shtes 472/3 d 30/1/14,fat 6932 d 4/2/14 s 113421470,fh 2551 d 4/2/14