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306,272 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VINIPHARMA

Payment record

Executed08.05.2015
Registered08.05.2015
Invoice1091110130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 306,272
Amount306,272 lekë
Invoice description1013049-QSUT barna kont 1321/24 dt 16.02.2015 fh 5068 dt 16.03.2015 fat 2211 sr 124403327 dt 16.02.2015