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643 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VINIPHARMA

Payment record

Executed07.05.2015
Registered06.05.2015
Invoice103210130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 643
Amount643 lekë
Invoice description1013049-QSUT BARNA KONT 783/3 DT 02.02.2015 FAT 2290 SR 124403187 DT 11.03.2015 FH 5026 DT 11.03.2015