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50,370 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VINIPHARMA

Payment record

Executed24.07.2014
Registered24.07.2014
Invoice170810130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 50,370
Amount50,370 lekë
Invoice description1013049 QSUT barna kont.nr.1405/14 dt.19.03.2014 NE VAZHDIM FAT.445379110946246) dt. 05.06.2014 fh. 3103 dt. 05.06.2014