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7,416 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VINIPHARMA

Payment record

Executed07.05.2015
Registered06.05.2015
Invoice103510130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 7,416
Amount7,416 lekë
Invoice description1013049-QSUT BARNA KONT 749/3 DT 30.01.15 FAT 2200 SR 124403315 DT 16.03.2015 FH 5056 DT 16.03.2015