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5,000,000 lekë

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

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice26310130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category
Amount5,000,000 lekë
Invoice descriptionQSUT 602 barna akt marev 4139 dt 18.11.11 shkr min 644/1 dt 23.02.12 ft 133825 dt 25.02.12 ser 113337166 fh 1224 dt 25.02.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2013 Qendra spitalore universitare "Nene Tereza" (3535) ALFA (&) 824,844
13.05.2013 Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA 18,934,622
10.05.2013 Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA 6,000,000