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6,570 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VINIPHARMA

Payment record

Executed07.05.2015
Registered06.05.2015
Invoice103310130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 6,570
Amount6,570 lekë
Invoice description1013049-QSUT BARNA KONT 782/3 DT 02.02.2015 FAT 2291 SR 124403188 DT 11.03.2015 FH 5025 DT 11.03.2015