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15,600 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VINIPHARMA

Payment record

Executed18.06.2024
Registered14.06.2024
Invoice116310130492024
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 15,600
Amount15,600 lekë
Invoice description1013049,QSUT, barna, vazhdim kontrate nr 90/66 dt 18.04.2024 ft nr 4011/2024 dt 14/05/2024 fh nr 25939 dt 14/05/2024 akt kolaudim date 14/05/2024